Expenditure Details
Amount | $10.95 |
Date | 10/19/2019 |
Committee | Joy Goff-Marcil |
Payee | Dream Host |
Additional Information
Unique Expenditure ID | 74466-3-1 |
Cover Type | M10 |
Description | Merchant Fee |
Payee City | Sanford |
Payee State | FL |
Payee Postal Code | 32771 |
Expenditure Category | Monetary |