Expenditure Details
Amount | $153.40 |
Date | 11/07/2018 |
Committee | Daniel Anthony Perez |
Payee | The Sushi Bar |
Additional Information
Unique Expenditure ID | 70130-23-10 |
Cover Type | TR |
Description | Meals |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33173 |
Expenditure Category | Monetary |