Expenditure Details
| Amount | $2,500.00 |
| Date | 07/30/2020 |
| Committee | Daniel A. Perez |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 73924-25-20 |
| Cover Type | P6 |
| Description | Texting Program |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |