Expenditure Details
Amount | $500.00 |
Date | 03/30/2020 |
Committee | Daniel A. Perez |
Payee | Monica Rodriguez |
Additional Information
Unique Expenditure ID | 73924-17-14 |
Cover Type | M3 |
Description | Walking Compensation |
Payee City | Princeton |
Payee State | FL |
Payee Postal Code | 33032 |
Expenditure Category | Monetary |