Expenditure Details
Amount | $2,500.00 |
Date | 10/04/2020 |
Committee | Tyler Sirois |
Payee | Maverick Multimedia Inc |
Additional Information
Unique Expenditure ID | 74065-29-1 |
Cover Type | G5 |
Description | Advertising |
Payee City | Merritt Island |
Payee State | FL |
Payee Postal Code | 32953 |
Expenditure Category | Monetary |