Expenditure Details
Amount | $864.00 |
Date | 07/28/2020 |
Committee | Ryan Williams |
Payee | Creative Street Marketing & Public Relations Group |
Additional Information
Unique Expenditure ID | 74094-22-5 |
Cover Type | P6 |
Description | Phone Banking |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32828 |
Expenditure Category | Monetary |