Expenditure Details
| Amount | $75.00 |
| Date | 07/02/2020 |
| Committee | Deborah Lynne Barra |
| Payee | Carmen Ruiz |
Additional Information
| Unique Expenditure ID | 74355-15-3 |
| Cover Type | P3 |
| Description | Printing Services |
| Payee City | Holly Hill |
| Payee State | FL |
| Payee Postal Code | 32117 |
| Expenditure Category | Monetary |