Expenditure Details
| Amount | $1,025.00 |
| Date | 11/02/2020 |
| Committee | Ana Maria Rodriguez |
| Payee | The Weekly Newspaper Inc |
Additional Information
| Unique Expenditure ID | 73909-33-66 |
| Cover Type | TR |
| Description | Advertising |
| Payee City | Marathon |
| Payee State | FL |
| Payee Postal Code | 33050 |
| Expenditure Category | Monetary |