Expenditure Details
| Amount | $767.00 |
| Date | 02/14/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | enspot.com |
Additional Information
| Unique Expenditure ID | 104749500 |
| Cover Type | COH |
| Description | Digital Outreach |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33137 |
| Expenditure Category | Advertising Expense |