Expenditure Details
| Amount | $250.00 |
| Date | 07/01/2019 |
| Committee | Deborah Lynne Barra |
| Payee | Carmen Ruiz-Ore |
Additional Information
| Unique Expenditure ID | 74355-2-2 |
| Cover Type | M7 |
| Description | Design |
| Payee City | Holly Hill |
| Payee State | FL |
| Payee Postal Code | 32117 |
| Expenditure Category | Monetary |