Expenditure Details
Amount | $1,300.03 |
Date | 07/02/2019 |
Committee | Eagle Eye PAC |
Payee | Dane Eagle Campaign |
Additional Information
Unique Expenditure ID | 70666-37-3 |
Cover Type | M7 |
Description | Fundraising Meetings Telephone Shipping Costs |
Payee City | Cape Coral |
Payee State | FL |
Payee Postal Code | 33910 |
Expenditure Category | Reimbursements |