Expenditure Details
Amount | $1,750.00 |
Date | 10/10/2018 |
Committee | Daniel Anthony Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 70130-20-11 |
Cover Type | G5 |
Description | Printing & Copying |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |