Expenditure Details
Amount | $275.00 |
Date | 06/18/2020 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 73924-21-5 |
Cover Type | P2 |
Description | Misc Ads & Auto Calls |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |