Expenditure Details
Amount | $1,381.12 |
Date | 09/27/2022 |
Committee | Deborah Poulalion |
Payee | Lawton Connect |
Additional Information
Unique Expenditure ID | 81015-11-3 |
Cover Type | G4 |
Description | Print up Walk Cards |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 327500000 |
Expenditure Category | Monetary |