Expenditure Details
Amount | $500.00 |
Date | 09/17/2020 |
Committee | Tommy Gregory |
Payee | The Thomson Group |
Additional Information
Unique Expenditure ID | 73956-28-5 |
Cover Type | G3 |
Description | Communication Services |
Payee City | Sarasota |
Payee State | FL |
Payee Postal Code | 34240 |
Expenditure Category | Monetary |