Expenditure Details
Amount | $1,700.00 |
Date | 10/22/2020 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 73924-32-3 |
Cover Type | G6 |
Description | Mass Mailouts |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |