Expenditure Details
| Amount | $480.00 |
| Date | 04/27/2020 |
| Committee | Daniel A. Perez |
| Payee | Steve Garcia |
Additional Information
| Unique Expenditure ID | 73924-18-7 |
| Cover Type | M4 |
| Description | Walking Compensation |
| Payee City | Princeton |
| Payee State | FL |
| Payee Postal Code | 33032 |
| Expenditure Category | Monetary |