Expenditure Details
| Amount | $969.00 |
| Date | 08/28/2020 |
| Committee | Carmen Cabarga |
| Payee | soldesignsnet Inc |
Additional Information
| Unique Expenditure ID | 74061-25-1 |
| Cover Type | TR |
| Description | Website |
| Payee City | Key West |
| Payee State | FL |
| Payee Postal Code | 330400000 |
| Expenditure Category | Monetary |