Expenditure Details
Amount | $1,697.00 |
Date | 07/31/2018 |
Committee | Doneene D. Loar |
Payee | Acme on the Go Mobile Media LLC |
Additional Information
Unique Expenditure ID | 70222-11-2 |
Cover Type | P5 |
Description | Digital Signs |
Payee City | Land O Lakes |
Payee State | FL |
Payee Postal Code | 34637 |
Expenditure Category | Monetary |