Expenditure Details
Amount | $9,000.00 |
Date | 11/08/2022 |
Committee | Blaise Ingoglia |
Payee | Kasym Services LLC |
Additional Information
Unique Expenditure ID | 79580-25-4 |
Cover Type | TR |
Description | Accounting Services |
Payee City | Wesley Chapel |
Payee State | FL |
Payee Postal Code | 33545 |
Expenditure Category | Monetary |