Expenditure Details
Amount | $50.00 |
Date | 07/09/2018 |
Committee | A Brand New Day |
Payee | Ramba Consulting Group LLC |
Additional Information
Unique Expenditure ID | 70329-9-1 |
Cover Type | P2A |
Description | Checks |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Monetary |