Expenditure Details
Amount | $694.40 |
Date | 08/07/2020 |
Committee | Helene Daniel |
Payee | Marketing by Carol |
Additional Information
Unique Expenditure ID | 74230-22-9 |
Cover Type | P7 |
Description | Direct Mail Services |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336240000 |
Expenditure Category | Monetary |