Expenditure Details
| Amount | $1,500.00 |
| Date | 08/21/2022 |
| Committee | Brenda Guerrero |
| Payee | Ikj Services |
Additional Information
| Unique Expenditure ID | 79954-13-1 |
| Cover Type | G1 |
| Description | Advertising |
| Payee City | North Miami Beach |
| Payee State | FL |
| Payee Postal Code | 33169 |
| Expenditure Category | Monetary |