Expenditure Details
Amount | $1,456.00 |
Date | 08/01/2023 |
Committee | Anna Vishkaee Eskamani |
Payee | Credo Conduit |
Additional Information
Unique Expenditure ID | 83642-9-7 |
Cover Type | Q3 |
Description | Office Rent |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328011018 |
Expenditure Category | Monetary |