Expenditure Details
Amount | $2,500.00 |
Date | 07/01/2020 |
Committee | Belvin Perry Jr |
Payee | David Lavon Business Services Inc |
Additional Information
Unique Expenditure ID | 74962-7-2 |
Cover Type | P3 |
Description | Gotv Consultant |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32819 |
Expenditure Category | Monetary |