Expenditure Details
| Amount | $2,500.00 |
| Date | 11/09/2020 |
| Committee | Melony Bell |
| Payee | Metta Digital Marketing |
Additional Information
| Unique Expenditure ID | 74027-31-10 |
| Cover Type | TR |
| Description | Website Design |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33803 |
| Expenditure Category | Monetary |