Expenditure Details
Amount | $12.47 |
Date | 10/31/2019 |
Committee | Muneer for Chairman |
Payee | Tiered Pricing Plan |
Additional Information
Unique Expenditure ID | sched-d-expn-2869482 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Online Marketing Fee |
Payee City | |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Unknown |