Expenditure Details
Amount | $3,230.00 |
Date | 11/14/2017 |
Committee | Annette Taddeo |
Payee | Edge Communications LLC |
Additional Information
Unique Expenditure ID | 70116-2-7 |
Cover Type | M11 |
Description | Reimbursement for Services & Office Supplies |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33129 |
Expenditure Category | Monetary |