Expenditure Details
Amount | $3,597.27 |
Date | 07/13/2020 |
Committee | Horng "Andrew" Jeng |
Payee | Creative Graphics |
Additional Information
Unique Expenditure ID | 74372-16-1 |
Cover Type | P4 |
Description | Printing & Mailing Postcard |
Payee City | Clermont |
Payee State | FL |
Payee Postal Code | 34711 |
Expenditure Category | Monetary |