Expenditure Details
Amount | $6,294.00 |
Date | 11/01/2019 |
Committee | Empower Florida PC, Inc. |
Payee | Mdw Communications LLC |
Additional Information
Unique Expenditure ID | 69977-49-1 |
Cover Type | M11 |
Description | Mail Media Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007 |
Expenditure Category | Monetary |