Expenditure Details
| Amount | $35,240.00 |
| Date | 07/22/2020 |
| Committee | Daniel A. Perez |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 73924-24-8 |
| Cover Type | P5 |
| Description | Tv Buys |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |