Expenditure Details

Amount $1,750.00
Date 06/22/2022
Committee Jenna Persons-Mulicka
Payee Enlace Digital LLC
Additional Information
Unique Expenditure ID 79110-20-1
Cover Type P2
Description Advertising
Payee City Coral Gables
Payee State FL
Payee Postal Code 33134
Expenditure Category Monetary