Expenditure Details
Amount | $290.04 |
Date | 10/02/2018 |
Committee | Nicole "Nikki" Fried |
Payee | Capital Air Service LLC |
Additional Information
Unique Expenditure ID | 71854-16-5 |
Cover Type | G4 |
Description | Airport Services |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323011530 |
Expenditure Category | Monetary |