Expenditure Details
Amount | $371.11 |
Date | 09/17/2018 |
Committee | Manny Diaz Jr |
Payee | Daniel Martinez |
Additional Information
Unique Expenditure ID | 69488-29-4 |
Cover Type | G3 |
Description | Promotional Items-Gift Cards |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33165 |
Expenditure Category | Reimbursements |