Expenditure Details
| Amount | $1,948.76 |
| Date | 02/28/2018 |
| Committee | Analeen "Annie" Martinez |
| Payee | Daniel Mateo |
Additional Information
| Unique Expenditure ID | 70206-4-8 |
| Cover Type | M2 |
| Description | Computer website printer |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33175 |
| Expenditure Category | Reimbursements |