Expenditure Details
Amount | $5,250.00 |
Date | 07/09/2018 |
Committee | Daniel Anthony Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 70130-11-4 |
Cover Type | P3 |
Description | Printing and Mailouts |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |