Expenditure Details
Amount | $5,206.33 |
Date | 12/12/2023 |
Committee | Latino Alliance |
Payee | Mkj Premier Accounting Solutions LLC |
Additional Information
Unique Expenditure ID | 79453-49-5 |
Cover Type | Q4 |
Description | Accounting Fees |
Payee City | Santa Rosa Beach |
Payee State | FL |
Payee Postal Code | 32459 |
Expenditure Category | Monetary |