Expenditure Details
Amount | $415.97 |
Date | 11/02/2018 |
Committee | Anna V. Eskamani |
Payee | Credo Conduit |
Additional Information
Unique Expenditure ID | 69938-26-2 |
Cover Type | TR |
Description | Rent |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32801 |
Expenditure Category | Monetary |