Expenditure Details
Amount | $50.00 |
Date | 10/07/2020 |
Committee | John Schifino |
Payee | Cal Solutions Group LLC |
Additional Information
Unique Expenditure ID | 74267-22-16 |
Cover Type | TR |
Description | Compliance and Accounting |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336290000 |
Expenditure Category | Monetary |