Expenditure Details
Amount | $791,000.00 |
Date | 10/18/2022 |
Committee | Housing for Hometown Heroes |
Payee | Sgs Incorporated |
Additional Information
Unique Expenditure ID | 79347-34-2 |
Cover Type | G5 |
Description | Mail for A3 |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32653 |
Expenditure Category | Independent expenditure regarding an issue |