Expenditure Details
Amount | $950.51 |
Date | 02/03/2020 |
Committee | Villasana, Sean M. (Mr.) |
Payee | Kessler Creative |
Additional Information
Unique Expenditure ID | 104134557 |
Cover Type | COH |
Description | Mailer |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 32223 |
Expenditure Category | Printing Expense |