Expenditure Details
Amount | $500.00 |
Date | 02/14/2024 |
Committee | Rachel Plakon |
Payee | Pearls of Seminole |
Additional Information
Unique Expenditure ID | 83647-11-3 |
Cover Type | Q1 |
Description | Event Sponsorship |
Payee City | Winter Springs |
Payee State | FL |
Payee Postal Code | 32708 |
Expenditure Category | Monetary |