Expenditure Details
| Amount | $199.00 |
| Date | 10/10/2019 |
| Committee | Andrea R. Wolfson |
| Payee | Enspot Marketing |
Additional Information
| Unique Expenditure ID | 74248-7-1 |
| Cover Type | M10 |
| Description | Marketing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33137 |
| Expenditure Category | Monetary |