Expenditure Details
Amount | $1,917.15 |
Date | 08/23/2018 |
Committee | Percy L. Williamson |
Payee | MBI |
Additional Information
Unique Expenditure ID | 70834-9-5 |
Cover Type | P7 |
Description | Purchase of Marketing Material |
Payee City | Deland |
Payee State | FL |
Payee Postal Code | 32720 |
Expenditure Category | Monetary |