Expenditure Details
| Amount | $5,400.00 |
| Date | 10/19/2018 |
| Committee | Daniel Anthony Perez |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 70130-21-2 |
| Cover Type | G6 |
| Description | Printing and Copying |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |