Expenditure Details
Amount | $5,203.00 |
Date | 07/14/2022 |
Committee | Doug Broxson |
Payee | The Print Center Inc |
Additional Information
Unique Expenditure ID | 79033-22-6 |
Cover Type | P3 |
Description | Campaign Signs |
Payee City | Pensacola |
Payee State | FL |
Payee Postal Code | 32505 |
Expenditure Category | Monetary |