Expenditure Details
Amount | $1,200.00 |
Date | 07/10/2017 |
Committee | Rhonda Lopez |
Payee | David Saul Acosta |
Additional Information
Unique Expenditure ID | 69866-2-1 |
Cover Type | M7 |
Description | Payment for Campaign Staff for Start of Campaign |
Payee City | Homestead |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Pre |