Expenditure Details
Amount | $314.44 |
Date | 09/24/2024 |
Committee | Kim Kline |
Payee | Uptown Glitz |
Additional Information
Unique Expenditure ID | 84172-15-18 |
Cover Type | G4 |
Description | Campaign T-Shirt Printing |
Payee City | Pensacola |
Payee State | FL |
Payee Postal Code | 32526 |
Expenditure Category | Monetary |