Expenditure Details
Amount | $151.92 |
Date | 06/28/2022 |
Committee | Joseph Saportas |
Payee | Up 2 Ink |
Additional Information
Unique Expenditure ID | 79586-13-5 |
Cover Type | P2 |
Description | T-Shirt Printing for Campaign |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33765 |
Expenditure Category | Monetary |