Expenditure Details
Amount | $871.20 |
Date | 07/09/2018 |
Committee | Friends of Bill Mckenna |
Payee | Willy Walt Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2209326 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Unknown |