Expenditure Details
Amount | $557.00 |
Date | 07/30/2020 |
Committee | Daniel A. Perez |
Payee | Mendy M Silva |
Additional Information
Unique Expenditure ID | 73924-25-12 |
Cover Type | P6 |
Description | Walking Compensation |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33155 |
Expenditure Category | Monetary |