Expenditure Details
| Amount | $4,600.00 |
| Date | 12/18/2017 |
| Committee | Daniel Anthony Perez |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 70130-3-1 |
| Cover Type | M12 |
| Description | Consulting / Mailers / Printing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |