Expenditure Details
| Amount | $500.00 |
| Date | 03/16/2020 |
| Committee | Daniel A. Perez |
| Payee | Steve Garcia |
Additional Information
| Unique Expenditure ID | 73924-17-9 |
| Cover Type | M3 |
| Description | Walking Compensation |
| Payee City | Princeton |
| Payee State | FL |
| Payee Postal Code | 33032 |
| Expenditure Category | Monetary |