Expenditure Details
| Amount | $480.00 |
| Date | 05/26/2020 |
| Committee | Daniel A. Perez |
| Payee | Elizabeth Demena |
Additional Information
| Unique Expenditure ID | 73924-19-4 |
| Cover Type | M5 |
| Description | Walking Compensation |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33173 |
| Expenditure Category | Monetary |