Expenditure Details
| Amount | $6,630.75 |
| Date | 10/25/2024 |
| Committee | Deborah Gonzalez for Da |
| Payee | Ccs Marketing and Technology |
Additional Information
| Unique Expenditure ID | ga-3797535 |
| Cover Type | |
| Description | Monetary Itemized: Marketing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Other |