Expenditure Details
| Amount | $5,000.00 |
| Date | 09/24/2018 |
| Committee | David Perez |
| Payee | Balsera Communications |
Additional Information
| Unique Expenditure ID | 71721-10-2 |
| Cover Type | G3 |
| Description | Digital Media Buy |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331345233 |
| Expenditure Category | Monetary |