Expenditure Details
| Amount | $34.00 |
| Date | 08/01/2018 |
| Committee | Maria Elena Verde |
| Payee | Iberia Bank |
Additional Information
| Unique Expenditure ID | 69739-14-91 |
| Cover Type | TR |
| Description | Expenses |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |