Expenditure Details
Amount | $267.57 |
Date | 03/31/2018 |
Committee | Tom Leek |
Payee | Thomas J Leek Campaign |
Additional Information
Unique Expenditure ID | 69522-16-4 |
Cover Type | M3 |
Description | Campaign Coordination Meals and Marketing |
Payee City | Ormond Beach |
Payee State | FL |
Payee Postal Code | 32176 |
Expenditure Category | Reimbursements |