Expenditure Details
Amount | $1,129.05 |
Date | 02/14/2020 |
Committee | Gonzalez, Marlene (Ms.) |
Payee | PostcardMania |
Additional Information
Unique Expenditure ID | 104126288 |
Cover Type | JCOH |
Description | Printing of Postcards |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33765 |
Expenditure Category | Advertising Expense |