Expenditure Details
Amount | $100.00 |
Date | 06/03/2024 |
Committee | Christine Sanon-Jules Olivo |
Payee | Ska LLC |
Additional Information
Unique Expenditure ID | 84107-5-1 |
Cover Type | P1 |
Description | Data Entry |
Payee City | Plantation |
Payee State | FL |
Payee Postal Code | 33313 |
Expenditure Category | Monetary |