Expenditure Details
| Amount | $1,125.00 |
| Date | 09/02/2021 |
| Committee | Josh Mize |
| Payee | Digital Space Marketing |
Additional Information
| Unique Expenditure ID | 79397-6-1 |
| Cover Type | M9 |
| Description | Website |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |