Expenditure Details
Amount | $3,469.80 |
Date | 07/27/2020 |
Committee | Dianna Liebnitzky |
Payee | Creative Printing & Publishing |
Additional Information
Unique Expenditure ID | 74330-19-1 |
Cover Type | P6 |
Description | Mailers and Printing |
Payee City | St Cloud |
Payee State | FL |
Payee Postal Code | 34769 |
Expenditure Category | Monetary |