Expenditure Details
Amount | $2,500.00 |
Date | 05/06/2024 |
Committee | Ed Montanari |
Payee | Sapphire Arthmann |
Additional Information
Unique Expenditure ID | 84273-3-22 |
Cover Type | Q2 |
Description | Contract Labor |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33701 |
Expenditure Category | Monetary |