Expenditure Details
| Amount | $500.00 |
| Date | 06/10/2018 |
| Committee | Manny Diaz Jr |
| Payee | Daniel Martinez |
Additional Information
| Unique Expenditure ID | 69488-20-2 |
| Cover Type | P1 |
| Description | Promotional Items- Gift Cards |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33165 |
| Expenditure Category | Reimbursements |