Expenditure Details
Amount | $4,231.00 |
Date | 08/02/2018 |
Committee | Louis "Lou" Larsen |
Payee | Gtm Campaigns |
Additional Information
Unique Expenditure ID | 70348-10-6 |
Cover Type | P5 |
Description | Consulting |
Payee City | Vero Beach |
Payee State | FL |
Payee Postal Code | 32965 |
Expenditure Category | Monetary |