Expenditure Details
Amount | $282.48 |
Date | 10/02/2020 |
Committee | Will Robinson |
Payee | Pci Consultants Inc |
Additional Information
Unique Expenditure ID | 74051-28-12 |
Cover Type | G4 |
Description | Printing Expense |
Payee City | Ellenton |
Payee State | FL |
Payee Postal Code | 34222 |
Expenditure Category | Monetary |