Expenditure Details
| Amount | $1,568.70 |
| Date | 12/31/2021 |
| Committee | Bertila A. Soto |
| Payee | Enspot Marketing |
Additional Information
| Unique Expenditure ID | 79819-2-3 |
| Cover Type | M12 |
| Description | Website |
| Payee City | North Miami |
| Payee State | FL |
| Payee Postal Code | 332610000 |
| Expenditure Category | Monetary |