Expenditure Details
| Amount | $300.00 |
| Date | 11/07/2019 |
| Committee | Carmen Cabarga |
| Payee | soldesignsnet Inc |
Additional Information
| Unique Expenditure ID | 74061-11-2 |
| Cover Type | M11 |
| Description | Website |
| Payee City | Key West |
| Payee State | FL |
| Payee Postal Code | 330400000 |
| Expenditure Category | Monetary |