Expenditure Details
Amount | $858.93 |
Date | 06/13/2018 |
Committee | Analeen "Annie" Martinez |
Payee | Daniel Mateo |
Additional Information
Unique Expenditure ID | 70206-8-13 |
Cover Type | P1 |
Description | Postage/ Cell Phone Service/ Labels |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33175 |
Expenditure Category | Reimbursements |