Expenditure Details
Amount | $8,000.00 |
Date | 12/04/2020 |
Committee | Rene "Coach P" Plasencia |
Payee | Commitment to Opportunity Action and Community Health |
Additional Information
Unique Expenditure ID | 73968-32-47 |
Cover Type | TR |
Description | School Bus Rental |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32301 |
Expenditure Category | Monetary |