Expenditure Details
Amount | $5,000.00 |
Date | 11/02/2018 |
Committee | Tampa Together |
Payee | Jennifer Gordon |
Additional Information
Unique Expenditure ID | 71160-28-1 |
Cover Type | M11 |
Description | Consulting |
Payee City | Gulfport |
Payee State | FL |
Payee Postal Code | 33707 |
Expenditure Category | Monetary |