Expenditure Details
Amount | $8,200.00 |
Date | 02/03/2020 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 73924-16-5 |
Cover Type | M2 |
Description | Mail Piece |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |