Expenditure Details
Amount | $352.50 |
Date | 09/09/2020 |
Committee | David Smith |
Payee | Brandon Franketti |
Additional Information
Unique Expenditure ID | 73932-29-5 |
Cover Type | G3 |
Description | Contract Labor |
Payee City | Winter Garden |
Payee State | FL |
Payee Postal Code | 34787 |
Expenditure Category | Monetary |