Expenditure Details
Amount | $32.00 |
Date | 10/03/2019 |
Committee | Spencer Roach |
Payee | Tm Strategic Consulting LLC |
Additional Information
Unique Expenditure ID | 74029-10-3 |
Cover Type | M10 |
Description | Reim-Postage |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 339010000 |
Expenditure Category | Reimbursements |