Expenditure Details
Amount | $640.27 |
Date | 07/31/2018 |
Committee | David Frank |
Payee | Target Print and Mail |
Additional Information
Unique Expenditure ID | 70164-12-1 |
Cover Type | P5 |
Description | Direct Mail & Postage |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323010000 |
Expenditure Category | Monetary |