Expenditure Details
Amount | $1,301.15 |
Date | 08/28/2018 |
Committee | Doneene D. Loar |
Payee | Mike's Pizza |
Additional Information
Unique Expenditure ID | 70222-14-1 |
Cover Type | TR |
Description | Watch Event |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33785 |
Expenditure Category | Monetary |