Expenditure Details
| Amount | $646.00 |
| Date | 08/21/2020 |
| Committee | Daniel A. Perez |
| Payee | Damian Cuesta |
Additional Information
| Unique Expenditure ID | 73924-27-9 |
| Cover Type | G1 |
| Description | Walking Compensation |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33175 |
| Expenditure Category | Monetary |