Expenditure Details
| Amount | $70.00 |
| Date | 09/22/2022 |
| Committee | John Beamer |
| Payee | Digital Space Marketing |
Additional Information
| Unique Expenditure ID | 79681-17-6 |
| Cover Type | TR |
| Description | Bookkeeping & Compliance Services |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |