Expenditure Details
Amount | $14,377.50 |
Date | 08/09/2018 |
Committee | Adam H. Putnam |
Payee | Walter D'Andrea Bodyworks LLC |
Additional Information
Unique Expenditure ID | 69783-21-20 |
Cover Type | P6 |
Description | Design Services |
Payee City | Debary |
Payee State | FL |
Payee Postal Code | 327130000 |
Expenditure Category | Monetary |