Expenditure Details
| Amount | $1,750.00 |
| Date | 08/25/2020 |
| Committee | Juan Fernandez-Barquin |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 74054-26-6 |
| Cover Type | G2 |
| Description | Printing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |