Expenditure Details
Amount | $22,333.33 |
Date | 09/12/2018 |
Committee | David Perez |
Payee | Balsera Communications |
Additional Information
Unique Expenditure ID | 71721-9-1 |
Cover Type | G2 |
Description | Digital Media Buy |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331345233 |
Expenditure Category | Monetary |