Expenditure Details
Amount | $500.00 |
Date | 03/03/2020 |
Committee | Daniel A. Perez |
Payee | Jose Dominguez |
Additional Information
Unique Expenditure ID | 73924-17-4 |
Cover Type | M3 |
Description | Walking Compensation |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33184 |
Expenditure Category | Monetary |