Expenditure Details
Amount | $500.00 |
Date | 11/09/2018 |
Committee | David Frank |
Payee | Emmanuel Sapp |
Additional Information
Unique Expenditure ID | 70164-22-12 |
Cover Type | TR |
Description | Political Consulting |
Payee City | Quincy |
Payee State | FL |
Payee Postal Code | 323530000 |
Expenditure Category | Monetary |