Expenditure Details
| Amount | $1,068.00 |
| Date | 05/15/2023 |
| Committee | Sarah Henry |
| Payee | Statecraft Digital LLC |
Additional Information
| Unique Expenditure ID | 83893-2-17 |
| Cover Type | M5 |
| Description | Digital Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32801 |
| Expenditure Category | Monetary |