Expenditure Details
Amount | $855.54 |
Date | 01/27/2021 |
Committee | Chris Sprowls |
Payee | Brant Bartlett |
Additional Information
Unique Expenditure ID | 73937-33-28 |
Cover Type | TR |
Description | Consulting Services |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33710 |
Expenditure Category | Monetary |