Expenditure Details
| Amount | $500.00 |
| Date | 02/26/2018 |
| Committee | Daniel Anthony Perez |
| Payee | Hancock Askew and Co LLP |
Additional Information
| Unique Expenditure ID | 70130-5-2 |
| Cover Type | M2 |
| Description | Accounting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |