Expenditure Details
Amount | $1,030.00 |
Date | 12/11/2019 |
Committee | Melony Bell |
Payee | Millenia Event Catering |
Additional Information
Unique Expenditure ID | 74027-12-3 |
Cover Type | M12 |
Description | Event Deposit |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32811 |
Expenditure Category | Monetary |