Expenditure Details
Amount | $2,000.00 |
Date | 09/02/2022 |
Committee | Friends of Erin Grall |
Payee | Her Creations |
Additional Information
Unique Expenditure ID | 79827-19-2 |
Cover Type | G1A |
Description | Consulting |
Payee City | Vero Beach |
Payee State | FL |
Payee Postal Code | 32966 |
Expenditure Category | Monetary |