Expenditure Details
Amount | $1,900.00 |
Date | 06/18/2019 |
Committee | Friends of Brian Kolb |
Payee | discountmugs.com |
Additional Information
Unique Expenditure ID | 791631 |
Cover Type | 10-Day Post-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33178 |
Expenditure Category | Fundraising |