Expenditure Details
| Amount | $569.25 |
| Date | 11/09/2022 |
| Committee | Johanna Lopez |
| Payee | M'Ross Media Group |
Additional Information
| Unique Expenditure ID | 80173-17-14 |
| Cover Type | TR |
| Description | Media Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32837 |
| Expenditure Category | Monetary |