Expenditure Details
Amount | $16,581.49 |
Date | 09/01/2023 |
Committee | Empower Parents Florida |
Payee | Southwest Publishing & Mailing Corporation |
Additional Information
Unique Expenditure ID | 83962-3-5 |
Cover Type | Q3 |
Description | Postage |
Payee City | Topeka |
Payee State | KS |
Payee Postal Code | 66609 |
Expenditure Category | Monetary |