Expenditure Details
Amount | $35,241.71 |
Date | 10/23/2020 |
Committee | Seminole Forward |
Payee | Mail Marketing Services |
Additional Information
Unique Expenditure ID | 74488-30-1 |
Cover Type | D1 |
Description | Mailing Services |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33762 |
Expenditure Category | Monetary |