Expenditure Details
Amount | $4,000.00 |
Date | 10/19/2020 |
Committee | Melony Bell |
Payee | Karen G Boswell |
Additional Information
Unique Expenditure ID | 74027-30-2 |
Cover Type | G6 |
Description | Administration |
Payee City | Bartow |
Payee State | FL |
Payee Postal Code | 33831 |
Expenditure Category | Monetary |