Expenditure Details
Amount | $6,177.84 |
Date | 05/07/2019 |
Committee | Empower Jacksonville |
Payee | Agility Press Inc |
Additional Information
Unique Expenditure ID | 73672-29-3 |
Cover Type | M5 |
Description | Printing |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32207 |
Expenditure Category | Monetary |