Expenditure Details
Amount | $140.00 |
Date | 10/10/2023 |
Committee | Citizens for Clean Government |
Payee | Adjutant Workshop Inc |
Additional Information
Unique Expenditure ID | 78989-66-1 |
Cover Type | Q4 |
Description | Campaign Software License Renewal Invoice #1708 |
Payee City | Deland |
Payee State | FL |
Payee Postal Code | 327204531 |
Expenditure Category | Monetary |