Expenditure Details
| Amount | $10.95 |
| Date | 08/20/2020 |
| Committee | Joy Goff-Marcil |
| Payee | Dream Host |
Additional Information
| Unique Expenditure ID | 74466-18-2 |
| Cover Type | G1 |
| Description | Merchant Fee |
| Payee City | Sanford |
| Payee State | FL |
| Payee Postal Code | 32771 |
| Expenditure Category | Monetary |