Expenditure Details
Amount | $602.88 |
Date | 07/14/2022 |
Committee | Deborah Poulalion |
Payee | Lawton Connect |
Additional Information
Unique Expenditure ID | 81015-3-10 |
Cover Type | P3 |
Description | Print Walk Cards |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 327500000 |
Expenditure Category | Monetary |