Expenditure Details
Amount | $2,013.10 |
Date | 05/24/2018 |
Committee | Lisa Sharon Walsh |
Payee | Ebs Inc |
Additional Information
Unique Expenditure ID | 69762-14-7 |
Cover Type | TR |
Description | Bookkeeping Services |
Payee City | South Miami |
Payee State | FL |
Payee Postal Code | 331430000 |
Expenditure Category | Monetary |