Expenditure Details
| Amount | $8,100.00 |
| Date | 09/20/2018 |
| Committee | Daniel Anthony Perez |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 70130-18-4 |
| Cover Type | G3 |
| Description | Printing and Copying |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |