Expenditure Details
Amount | $29.90 |
Date | 08/30/2019 |
Committee | B a "Penny" Davis for Treasurer |
Payee | labelvalue.com |
Additional Information
Unique Expenditure ID | sched-d-expn-2877655 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Labels |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33634 |
Expenditure Category | Unknown |