Expenditure Details
| Amount | -$22,333.33 |
| Date | 09/12/2018 |
| Committee | David Perez |
| Payee | Balsera Communications |
Additional Information
| Unique Expenditure ID | 71721-9-6 |
| Cover Type | G2 |
| Description | Refund |
| Payee City | Croal Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Refund |