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 |