Expenditure Details
| Amount | $218.00 |
| Date | 07/30/2020 |
| Committee | Daniel A. Perez |
| Payee | David Caserta |
Additional Information
| Unique Expenditure ID | 73924-25-19 |
| Cover Type | P6 |
| Description | Walking Compensation |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |