Expenditure Details
| Amount | $5,200.00 |
| Date | 05/09/2018 |
| Committee | Jose Fernandez |
| Payee | Dario Moreno Inc |
Additional Information
| Unique Expenditure ID | 70451-3-7 |
| Cover Type | M5 |
| Description | Mailers |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |