Expenditure Details
| Amount | $395.00 |
| Date | 07/10/2018 |
| Committee | Elisabeth Espinosa |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 70721-5-1 |
| Cover Type | P3 |
| Description | Promotional Items |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |