Expenditure Details
Amount | $100.00 |
Date | 07/10/2020 |
Committee | Greg Green |
Payee | Black Business Bus Tour |
Additional Information
Unique Expenditure ID | 74254-17-4 |
Cover Type | P3 |
Description | Candidates Roll Call |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33680 |
Expenditure Category | Monetary |