Expenditure Details
Amount | $3,455.99 |
Date | 01/04/2018 |
Committee | Matt Caldwell |
Payee | Brian E Swensen |
Additional Information
Unique Expenditure ID | 69782-9-3 |
Cover Type | M1 |
Description | Reimb-Printing |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Reimbursements |