Expenditure Details
| Amount | $140.00 |
| Date | 10/08/2021 |
| Committee | Citizens for Clean Government |
| Payee | Adjutant Workshop Inc |
Additional Information
| Unique Expenditure ID | 78989-23-1 |
| Cover Type | M10 |
| Description | Campaign Software License Renewal Invoice #1548 |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 327204531 |
| Expenditure Category | Monetary |