Expenditure Details
Amount | $4,500.00 |
Date | 09/04/2019 |
Committee | Anna Hochkammer |
Payee | Edge Communications LLC |
Additional Information
Unique Expenditure ID | 74235-6-3 |
Cover Type | TR |
Description | Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33129 |
Expenditure Category | Monetary |