Expenditure Details
Amount | $160.00 |
Date | 07/10/2020 |
Committee | Carmen Cabarga |
Payee | soldesignsnet Inc |
Additional Information
Unique Expenditure ID | 74061-20-14 |
Cover Type | P3 |
Description | Website |
Payee City | Key West |
Payee State | FL |
Payee Postal Code | 330400000 |
Expenditure Category | Monetary |