Expenditure Details
Amount | $5,238.77 |
Date | 10/20/2022 |
Committee | Deborah Poulalion |
Payee | Lawton Connect |
Additional Information
Unique Expenditure ID | 81015-12-18 |
Cover Type | G5 |
Description | Printing and Mailing Services |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 327500000 |
Expenditure Category | Monetary |