Expenditure Details
| Amount | $70.00 |
| Date | 05/03/2022 |
| Committee | Josh Mize |
| Payee | Digital Space Marketing |
Additional Information
| Unique Expenditure ID | 79397-13-17 |
| Cover Type | TR |
| Description | Website Design & Maintenance |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |