Expenditure Details
| Amount | $237.07 |
| Date | 09/08/2022 |
| Committee | David Borrero |
| Payee | Drc Consulting Inc |
Additional Information
| Unique Expenditure ID | 79171-19-4 |
| Cover Type | TR |
| Description | Website Maintenance |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33155 |
| Expenditure Category | Monetary |