Expenditure Details
| Amount | $8,300.00 |
| Date | 10/08/2018 |
| Committee | Daniel Anthony Perez |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 70130-20-9 |
| Cover Type | G5 |
| Description | Printing & Copying |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |