Expenditure Details
Amount | $1,500.00 |
Date | 08/11/2022 |
Committee | Ileana Garcia |
Payee | Enlace Digital LLC |
Additional Information
Unique Expenditure ID | 79067-26-3 |
Cover Type | P7 |
Description | Social Media Mgmt and Email Services |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |