Expenditure Details
| Amount | $42,000.00 |
| Date | 06/15/2022 |
| Committee | Debbie Mayfield |
| Payee | Enlace Digital LLC |
Additional Information
| Unique Expenditure ID | 79070-19-9 |
| Cover Type | P1 |
| Description | Advertising |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Monetary |