Expenditure Details
Amount | $700.00 |
Date | 11/11/2018 |
Committee | Juan Fernandez-Barquin |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 70186-22-20 |
Cover Type | TR |
Description | Printing and Reproduction |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |