Expenditure Details
Amount | $5,866.82 |
Date | 07/15/2020 |
Committee | Rhonda Rebman Lopez |
Payee | Arrow Mail |
Additional Information
Unique Expenditure ID | 74521-13-8 |
Cover Type | P4 |
Description | Direct Mail |
Payee City | Doral |
Payee State | FL |
Payee Postal Code | 33172 |
Expenditure Category | Monetary |