Expenditure Details
| Amount | $6,400.00 |
| Date | 11/03/2020 |
| Committee | Ileana Garcia |
| Payee | Axom Technologies LLC |
Additional Information
| Unique Expenditure ID | 76295-14-7 |
| Cover Type | TR |
| Description | Phone Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33173 |
| Expenditure Category | Monetary |