Expenditure Details
Amount | $350.00 |
Date | 05/01/2017 |
Committee | Stephanie Myers |
Payee | Aaron Monse |
Additional Information
Unique Expenditure ID | 69775-2-2 |
Cover Type | M5 |
Description | Payroll |
Payee City | Coral Springs |
Payee State | FL |
Payee Postal Code | 33065 |
Expenditure Category | Monetary |