Expenditure Details
Amount | $312.76 |
Date | 11/14/2018 |
Committee | Annette Taddeo |
Payee | Edge Communications LLC |
Additional Information
Unique Expenditure ID | 70116-23-76 |
Cover Type | TR |
Description | Reimbursement Supplies and Materials |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33129 |
Expenditure Category | Reimbursements |