Expenditure Details
Amount | $480.00 |
Date | 08/01/2020 |
Committee | Spencer Roach |
Payee | Tm Strategic Consulting LLC |
Additional Information
Unique Expenditure ID | 74029-24-2 |
Cover Type | P7 |
Description | Reim - Data Services |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 339010000 |
Expenditure Category | Reimbursements |