Expenditure Details
Amount | $812.50 |
Date | 10/25/2022 |
Committee | Linda Thompson Gonzalez |
Payee | Mike Pratt |
Additional Information
Unique Expenditure ID | 80283-16-3 |
Cover Type | G6 |
Description | Sign Printing Services |
Payee City | Port Charlotte |
Payee State | FL |
Payee Postal Code | 339526657 |
Expenditure Category | Monetary |