Expenditure Details
Amount | $1,477.67 |
Date | 06/04/2019 |
Committee | Conquistador PC |
Payee | Dex Imaging Inc |
Additional Information
Unique Expenditure ID | 73814-20-1 |
Cover Type | M6 |
Description | Office Supplies |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 337620000 |
Expenditure Category | Monetary |