Expenditure Details
Amount | $399.00 |
Date | 04/03/2023 |
Committee | Flores, Maria Luisa (The Honorable) |
Payee | Clayton Spangler Photographic Design |
Additional Information
Unique Expenditure ID | 105220196 |
Cover Type | COH |
Description | Photograph |
Payee City | Charleston |
Payee State | WV |
Payee Postal Code | 25306-6785 |
Expenditure Category | Office Overhead/Rental Expense |