Expenditure Details
Amount | $479.24 |
Date | 06/12/2020 |
Committee | Kamia L. Brown |
Payee | Target |
Additional Information
Unique Expenditure ID | 74067-18-1 |
Cover Type | P1 |
Description | Camera and Supplies |
Payee City | Winter Garden |
Payee State | FL |
Payee Postal Code | 34787 |
Expenditure Category | Monetary |