Expenditure Details
| Amount | $500.00 |
| Date | 02/03/2020 |
| Committee | Daniel A. Perez |
| Payee | Elizabeth Demena |
Additional Information
| Unique Expenditure ID | 73924-16-2 |
| Cover Type | M2 |
| Description | Walking Compensation |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33173 |
| Expenditure Category | Monetary |