Expenditure Details
| Amount | $8,980.00 |
| Date | 02/07/2020 |
| Committee | Ana Maria Rodriguez |
| Payee | Bridge 305 Inc |
Additional Information
| Unique Expenditure ID | 73909-16-6 |
| Cover Type | M2 |
| Description | Canvassing |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Monetary |