Expenditure Details
Amount | $4,300.00 |
Date | 07/08/2020 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 73924-22-16 |
Cover Type | P3 |
Description | Mass Mailouts |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |