Expenditure Details
Amount | $69.08 |
Date | 09/15/2022 |
Committee | Friends of Sarasota |
Payee | Deluxe |
Additional Information
Unique Expenditure ID | 74365-72-2 |
Cover Type | G2A |
Description | Checking Supplies |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55164 |
Expenditure Category | Monetary |