Expenditure Details
Amount | $592.82 |
Date | 03/14/2018 |
Committee | Rhonda Lopez |
Payee | Doral Digital Retrographics |
Additional Information
Unique Expenditure ID | 69866-10-3 |
Cover Type | M3 |
Description | Printing |
Payee City | Doral |
Payee State | FL |
Payee Postal Code | 33122 |
Expenditure Category | Monetary |