Expenditure Details
Amount | $25,000.00 |
Date | 07/29/2022 |
Committee | Friends of Tampa General Hospital |
Payee | All for Transportation |
Additional Information
Unique Expenditure ID | 74493-63-2 |
Cover Type | P5 |
Description | Contribution |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336060000 |
Expenditure Category | Monetary |