Expenditure Details
Amount | $272.85 |
Date | 04/29/2018 |
Committee | Jamey Moody |
Payee | Aaim Consulting Services LLC |
Additional Information
Unique Expenditure ID | 70179-6-14 |
Cover Type | M4 |
Description | Printing |
Payee City | Valrico |
Payee State | FL |
Payee Postal Code | 33595 |
Expenditure Category | Monetary |