Expenditure Details
Amount | $1,750.00 |
Date | 07/22/2022 |
Committee | Jenna Persons-Mulicka |
Payee | Enlace Digital LLC |
Additional Information
Unique Expenditure ID | 79110-22-1 |
Cover Type | P4 |
Description | Advertising |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |