Expenditure Details
Amount | $1,750.00 |
Date | 10/05/2020 |
Committee | Jenna Persons |
Payee | Morgan Parrish |
Additional Information
Unique Expenditure ID | 74085-28-2 |
Cover Type | G5 |
Description | Contract Labor |
Payee City | Riverview |
Payee State | FL |
Payee Postal Code | 33569 |
Expenditure Category | Monetary |