Expenditure Details
Amount | $618.91 |
Date | 07/22/2022 |
Committee | Kris Stark |
Payee | Whitney Printing |
Additional Information
Unique Expenditure ID | 80588-6-2 |
Cover Type | P4 |
Description | Printing |
Payee City | Oviedo |
Payee State | FL |
Payee Postal Code | 32765 |
Expenditure Category | Monetary |