Expenditure Details
Amount | $207.58 |
Date | 12/18/2018 |
Committee | Fentrice Driskell |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | 70379-19-119 |
Cover Type | TR |
Description | Campaign Supplies |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33610 |
Expenditure Category | Monetary |