Expenditure Details
Amount | $560.00 |
Date | 08/30/2019 |
Committee | Neighbors for Mcglennon |
Payee | Anne Kearns |
Additional Information
Unique Expenditure ID | sched-d-expn-2626626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design and Printing |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 33919 |
Expenditure Category | Unknown |