Expenditure Details
Amount | $8,500.00 |
Date | 10/10/2018 |
Committee | Daniel Anthony Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 70130-20-10 |
Cover Type | G5 |
Description | Mass Mailouts |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |