Expenditure Details
Amount | $578.00 |
Date | 07/16/2020 |
Committee | Daniel A. Perez |
Payee | Cristian Lopez Fernandez |
Additional Information
Unique Expenditure ID | 73924-23-10 |
Cover Type | P4 |
Description | Walking Compensation |
Payee City | Doral |
Payee State | FL |
Payee Postal Code | 33178 |
Expenditure Category | Monetary |