Expenditure Details
Amount | $2,982.00 |
Date | 10/14/2022 |
Committee | Carolina Amesty |
Payee | Handwraps LLC |
Additional Information
Unique Expenditure ID | 80190-15-1 |
Cover Type | G5 |
Description | Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328240000 |
Expenditure Category | Monetary |