Expenditure Details
Amount | $134.00 |
Date | 06/01/2020 |
Committee | Matt Willhite |
Payee | Edge Communications LLC |
Additional Information
Unique Expenditure ID | 73963-19-2 |
Cover Type | P1 |
Description | Reimbursement Po Box |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33129 |
Expenditure Category | Reimbursements |