Expenditure Details
Amount | -$3,239.05 |
Date | 05/06/2022 |
Committee | Josh Mize |
Payee | Hifive Creative |
Additional Information
Unique Expenditure ID | 79397-13-20 |
Cover Type | TR |
Description | Advertising |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32804 |
Expenditure Category | Refund |