Expenditure Details
Amount | $14,925.00 |
Date | 06/18/2022 |
Committee | Mike Caruso |
Payee | Simwins LLC |
Additional Information
Unique Expenditure ID | 79029-21-2 |
Cover Type | P2 |
Description | Printing/mailing Services |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33605 |
Expenditure Category | Monetary |