Expenditure Details
| Amount | $800.00 |
| Date | 02/01/2018 |
| Committee | Juan Fernandez-Barquin |
| Payee | Hancock Askew and Co LLP |
Additional Information
| Unique Expenditure ID | 70186-4-5 |
| Cover Type | M2 |
| Description | Accounting and Report Preparation Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |