Expenditure Details
Amount | $10,036.00 |
Date | 09/11/2018 |
Committee | Jennifer Webb |
Payee | Parsons Wilson |
Additional Information
Unique Expenditure ID | 70168-16-5 |
Cover Type | G2 |
Description | Cable Tv Advertising |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336940675 |
Expenditure Category | Monetary |