Expenditure Details
Amount | $4,875.00 |
Date | 09/28/2018 |
Committee | Piatt Forward |
Payee | Gravis Marketing |
Additional Information
Unique Expenditure ID | 56229 |
Cover Type | PRE_GENERAL |
Description | Invoice 9188 |
Payee City | Winter Springs |
Payee State | FL |
Payee Postal Code | 32708 |
Expenditure Category | Unknown |