Expenditure Details
Amount | $5,000.00 |
Date | 01/20/2020 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 73924-15-5 |
Cover Type | M1 |
Description | Phone Banking |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |