Expenditure Details
| Amount | $1,700.00 |
| Date | 05/07/2025 |
| Committee | Carmen Cabarga |
| Payee | Double Take Mktg LLC |
Additional Information
| Unique Expenditure ID | 89033-2-10 |
| Cover Type | Q2 |
| Description | Website Design |
| Payee City | Fort Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33312 |
| Expenditure Category | Monetary |