Expenditure Details
| Amount | $10.95 |
| Date | 11/23/2020 |
| Committee | Joy Goff-Marcil |
| Payee | Dream Host |
Additional Information
| Unique Expenditure ID | 74466-24-4 |
| Cover Type | TR |
| Description | Merchant Fee |
| Payee City | Sanford |
| Payee State | FL |
| Payee Postal Code | 32771 |
| Expenditure Category | Monetary |