Expenditure Details
Amount | $18,850.00 |
Date | 10/30/2020 |
Committee | Words Matter |
Payee | Fernando Guevara Olvera |
Additional Information
Unique Expenditure ID | 73697-67-1 |
Cover Type | M10 |
Description | Mail Media Consulting |
Payee City | Homestead |
Payee State | FL |
Payee Postal Code | 33030 |
Expenditure Category | Monetary |