Expenditure Details
Amount | $120.00 |
Date | 03/27/2024 |
Committee | Judson Sapp |
Payee | Itech Computer Management Inc |
Additional Information
Unique Expenditure ID | 83716-9-8 |
Cover Type | Q1 |
Description | It Services |
Payee City | Orange Park |
Payee State | FL |
Payee Postal Code | 32065001 |
Expenditure Category | Monetary |