Expenditure Details
Amount | $411.74 |
Date | 11/05/2018 |
Committee | Sarah Willis |
Payee | Budget Printing Center LLC |
Additional Information
Unique Expenditure ID | 69946-26-7 |
Cover Type | TR |
Description | Printing Services |
Payee City | Riviera Beach |
Payee State | FL |
Payee Postal Code | 33404 |
Expenditure Category | Monetary |