Expenditure Details
| Amount | $2,500.00 |
| Date | 08/20/2022 |
| Committee | Lauren Melissa Alperstein |
| Payee | Imaginart Media Productions |
Additional Information
| Unique Expenditure ID | 79511-20-2 |
| Cover Type | G1 |
| Description | Radio Advertising |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33029 |
| Expenditure Category | Monetary |