Expenditure Details
Amount | $1,000.00 |
Date | 07/20/2018 |
Committee | David Frank |
Payee | Emmanuel Sapp |
Additional Information
Unique Expenditure ID | 70164-10-13 |
Cover Type | P3 |
Description | Campaign Consulting |
Payee City | Quincy |
Payee State | FL |
Payee Postal Code | 323530000 |
Expenditure Category | Monetary |