Expenditure Details
| Amount | $15,000.00 |
| Date | 11/03/2022 |
| Committee | Hometown Housing Trust, Inc. |
| Payee | Enlace Digital LLC |
Additional Information
| Unique Expenditure ID | 83517-16-3 |
| Cover Type | G6 |
| Description | Media |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |