Expenditure Details
Amount | $1,500.00 |
Date | 03/19/2018 |
Committee | Sarah Willis |
Payee | Verati |
Additional Information
Unique Expenditure ID | 69946-9-13 |
Cover Type | M3 |
Description | Consulting Services |
Payee City | Boca Raton |
Payee State | FL |
Payee Postal Code | 33433 |
Expenditure Category | Monetary |