Expenditure Details
| Amount | -$15,000.00 |
| Date | 10/24/2018 |
| Committee | David Perez |
| Payee | Balsera Communications |
Additional Information
| Unique Expenditure ID | 71721-14-10 |
| Cover Type | G7 |
| Description | Refund for Advertising Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Refund |