Expenditure Details
| Amount | $278.61 |
| Date | 11/07/2018 |
| Committee | Juan Fernandez-Barquin |
| Payee | Alex Dominguez |
Additional Information
| Unique Expenditure ID | 70186-22-22 |
| Cover Type | TR |
| Description | Campaign Event Supplies and Meals |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33193 |
| Expenditure Category | Reimbursements |