Expenditure Details
Amount | $1,000.00 |
Date | 08/28/2018 |
Committee | Monica L. Wofford |
Payee | Paul Penders |
Additional Information
Unique Expenditure ID | 70059-17-5 |
Cover Type | TR |
Description | Photography Services |
Payee City | Clermont |
Payee State | FL |
Payee Postal Code | 34711 |
Expenditure Category | Monetary |