Expenditure Details
Amount | $1,500.00 |
Date | 10/28/2022 |
Committee | Ileana Garcia |
Payee | Enlace Digital LLC |
Additional Information
Unique Expenditure ID | 79067-32-19 |
Cover Type | G6 |
Description | Email/social Media/digital Mgmt |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |