Expenditure Details
Amount | $2,500.00 |
Date | 06/20/2018 |
Committee | Daniel Anthony Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 70130-9-6 |
Cover Type | P1 |
Description | Printing and Copying |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |