Expenditure Details
| Amount | $344.00 |
| Date | 08/21/2020 |
| Committee | Daniel A. Perez |
| Payee | Cristian Lopez Fernandez |
Additional Information
| Unique Expenditure ID | 73924-27-7 |
| Cover Type | G1 |
| Description | Walking Compensation |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Monetary |