Expenditure Details
Amount | $1,070.00 |
Date | 10/28/2022 |
Committee | Linda Thompson Gonzalez |
Payee | Mike Pratt |
Additional Information
Unique Expenditure ID | 80283-16-4 |
Cover Type | G6 |
Description | Sign Printing Services |
Payee City | Port Charlotte |
Payee State | FL |
Payee Postal Code | 339526657 |
Expenditure Category | Monetary |