Expenditure Details
| Amount | $1,222.00 |
| Date | 08/21/2020 |
| Committee | Daniel A. Perez |
| Payee | Mendy M Silva |
Additional Information
| Unique Expenditure ID | 73924-27-5 |
| Cover Type | G1 |
| Description | Walking Compensation |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33155 |
| Expenditure Category | Monetary |