Expenditure Details
Amount | $132.00 |
Date | 06/22/2020 |
Committee | Horng "Andrew" Jeng |
Payee | Creative Graphics |
Additional Information
Unique Expenditure ID | 74372-14-2 |
Cover Type | P2 |
Description | Printing |
Payee City | Clermont |
Payee State | FL |
Payee Postal Code | 34711 |
Expenditure Category | Monetary |