Expenditure Details
Amount | $1,100.00 |
Date | 05/08/2020 |
Committee | John Schifino |
Payee | Cal Solutions Group LLC |
Additional Information
Unique Expenditure ID | 74267-14-2 |
Cover Type | M5 |
Description | Compliance and Account Services |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336290000 |
Expenditure Category | Monetary |