Expenditure Details
| Amount | $1,203.75 |
| Date | 10/02/2020 |
| Committee | Ana Maria Rodriguez |
| Payee | Art-Tech Promotionals |
Additional Information
| Unique Expenditure ID | 73909-30-82 |
| Cover Type | G4 |
| Description | Promotional Items |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |