Expenditure Details
Amount | $50,040.00 |
Date | 07/08/2020 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 73924-22-15 |
Cover Type | P3 |
Description | Tv Buys |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |