Expenditure Details
Amount | $135.00 |
Date | 01/11/2019 |
Committee | Mavis Taintor for Delegate |
Payee | Blue Ticket Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2788432 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage and Shipping |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33733 |
Expenditure Category | Unknown |