Expenditure Details
Amount | $4,000.00 |
Date | 11/04/2020 |
Committee | Erin Grall |
Payee | Her Creations |
Additional Information
Unique Expenditure ID | 74128-30-1 |
Cover Type | TR |
Description | Consulting |
Payee City | Vero Beach |
Payee State | FL |
Payee Postal Code | 32966 |
Expenditure Category | Monetary |