Expenditure Details
Amount | $1,072.96 |
Date | 10/29/2018 |
Committee | Annisa Karim |
Payee | Jeff Bruce |
Additional Information
Unique Expenditure ID | 71325-15-8 |
Cover Type | G7 |
Description | Reimbursement for His Payment to Facebook for Boosting |
Payee City | Naples |
Payee State | FL |
Payee Postal Code | 34109 |
Expenditure Category | Reimbursements |