Expenditure Details
| Amount | $525.00 |
| Date | 02/18/2020 |
| Committee | Daniel A. Perez |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 73924-16-12 |
| Cover Type | M2 |
| Description | Printing Walk Piece |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |