Expenditure Details
Amount | $14,031.38 |
Date | 09/21/2023 |
Committee | Empower Parents Florida |
Payee | Southwest Publishing & Mailing Corporation |
Additional Information
Unique Expenditure ID | 83962-3-16 |
Cover Type | Q3 |
Description | Direct Mail |
Payee City | Topeka |
Payee State | KS |
Payee Postal Code | 66609 |
Expenditure Category | Monetary |