Expenditure Details
Amount | $1,500.00 |
Date | 10/06/2017 |
Committee | Seamless Florida |
Payee | Brigitta A Shouppe |
Additional Information
Unique Expenditure ID | 69751-7-4 |
Cover Type | M10 |
Description | Social Media Consulting |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 337010000 |
Expenditure Category | Monetary |