Expenditure Details
Amount | $2,300.00 |
Date | 09/07/2020 |
Committee | Monique Worrell |
Payee | Zoolix Inc |
Additional Information
Unique Expenditure ID | 75195-13-2 |
Cover Type | G3 |
Description | Printed Materials |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32819 |
Expenditure Category | Monetary |