Expenditure Details
Amount | $500.00 |
Date | 11/26/2018 |
Committee | Daniel Anthony Perez |
Payee | Julian J Rodriguez PA |
Additional Information
Unique Expenditure ID | 70130-23-4 |
Cover Type | TR |
Description | Accounting Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |