Expenditure Details
Amount | $600.00 |
Date | 06/25/2019 |
Committee | Manny Diaz Jr |
Payee | Daniel Martinez |
Additional Information
Unique Expenditure ID | 73954-7-8 |
Cover Type | M6 |
Description | Promotional Items- Gift Cards |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33165 |
Expenditure Category | Reimbursements |