Expenditure Details
Amount | $2,933.40 |
Date | 07/07/2020 |
Committee | Rhonda Rebman Lopez |
Payee | Arrow Mail |
Additional Information
Unique Expenditure ID | 74521-12-4 |
Cover Type | P3 |
Description | Printing |
Payee City | Doral |
Payee State | FL |
Payee Postal Code | 33172 |
Expenditure Category | Monetary |