Expenditure Details
Amount | -$1,063.00 |
Date | 12/18/2018 |
Committee | Dawn C. Douglas |
Payee | Sonic Print |
Additional Information
Unique Expenditure ID | 72520-15-7 |
Cover Type | TR |
Description | Refund of Sign Purchase Order that Was Never Fulfilled |
Payee City | Tarpon Springs |
Payee State | FL |
Payee Postal Code | 34689 |
Expenditure Category | Refund |