Expenditure Details
Amount | $2,900.00 |
Date | 07/30/2020 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 73924-25-21 |
Cover Type | P6 |
Description | Printing |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |