Expenditure Details
Amount | $1,250.00 |
Date | 05/03/2022 |
Committee | Carolina Amesty |
Payee | Joseph Melendez |
Additional Information
Unique Expenditure ID | 80190-3-2 |
Cover Type | M5 |
Description | Consulting Services |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328250000 |
Expenditure Category | Monetary |