Expenditure Details
| Amount | $112.04 |
| Date | 05/29/2018 |
| Committee | Vivianne del Rio |
| Payee | Cristian Del Rio |
Additional Information
| Unique Expenditure ID | 70448-3-5 |
| Cover Type | M5 |
| Description | Vinyl Banner |
| Payee City | Coconut Grove |
| Payee State | FL |
| Payee Postal Code | 33133 |
| Expenditure Category | Reimbursements |