Expenditure Details
Amount | $600.00 |
Date | 08/16/2024 |
Committee | Gallop P. Franklin |
Payee | Flookah's Grill & Catering |
Additional Information
Unique Expenditure ID | 83618-20-1 |
Cover Type | G1 |
Description | Catering for Fundraising Event |
Payee City | Quincy |
Payee State | FL |
Payee Postal Code | 32351 |
Expenditure Category | Monetary |