Expenditure Details
| Amount | $350.00 |
| Date | 03/30/2022 |
| Committee | Daniel Sotelo |
| Payee | Margarita Armona |
Additional Information
| Unique Expenditure ID | 79495-10-8 |
| Cover Type | M3 |
| Description | Advertising |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33139 |
| Expenditure Category | Monetary |