Expenditure Details
Amount | $602.46 |
Date | 11/20/2017 |
Committee | Manny Diaz Jr |
Payee | Daniel Martinez |
Additional Information
Unique Expenditure ID | 69488-13-7 |
Cover Type | M11 |
Description | Thanksgiving Promotional Items-Gift Cards |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33165 |
Expenditure Category | Reimbursements |