Expenditure Details
| Amount | $691.00 |
| Date | 04/11/2018 |
| Committee | Ana Maria Rodriguez |
| Payee | Bridge 305 Inc |
Additional Information
| Unique Expenditure ID | 69529-18-11 |
| Cover Type | M4 |
| Description | Canvassing Supplies |
| Payee City | Sunny Isles Beach |
| Payee State | FL |
| Payee Postal Code | 33160 |
| Expenditure Category | Monetary |