Expenditure Details
Amount | -$9,556.00 |
Date | 09/28/2020 |
Committee | Putting Community First |
Payee | Parsons Wilson |
Additional Information
Unique Expenditure ID | 70657-64-1 |
Cover Type | G4 |
Description | Mail Media Consulting / Refund - Lost Check |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33688 |
Expenditure Category | Monetary |