Expenditure Details
Amount | $7,500.00 |
Date | 05/04/2020 |
Committee | Migna Sanchez-Llorens |
Payee | Garcorp International |
Additional Information
Unique Expenditure ID | 74253-13-6 |
Cover Type | TR |
Description | Political Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33145 |
Expenditure Category | Monetary |