Expenditure Details
Amount | $35,000.00 |
Date | 09/16/2020 |
Committee | Chris Sprowls |
Payee | Simwins LLC |
Additional Information
Unique Expenditure ID | 73937-29-22 |
Cover Type | G3 |
Description | Printing Services |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33605 |
Expenditure Category | Monetary |