Expenditure Details
Amount | $8,227.75 |
Date | 08/02/2024 |
Committee | Empower Parents Florida |
Payee | Kap Print LLC |
Additional Information
Unique Expenditure ID | 83962-14-12 |
Cover Type | P6 |
Description | Direct Mail |
Payee City | Dripping Springs |
Payee State | TX |
Payee Postal Code | 78620 |
Expenditure Category | Electioneering communication regarding a candidate |