Expenditure Details
Amount | $500.00 |
Date | 10/22/2021 |
Committee | Holding Builders Accountable |
Payee | Cal Solutions Group LLC |
Additional Information
Unique Expenditure ID | 79661-3-2 |
Cover Type | M10 |
Description | Compliance & Accounting |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33606 |
Expenditure Category | Monetary |