Expenditure Details
Amount | $683.58 |
Date | 08/13/2020 |
Committee | Christopher Benjamin |
Payee | Ikj Services |
Additional Information
Unique Expenditure ID | 73992-25-21 |
Cover Type | P7 |
Description | Telecommunications |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33167 |
Expenditure Category | Monetary |