Expenditure Details
| Amount | $77.49 |
| Date | 04/10/2019 |
| Committee | Dawn Veronica Denaro |
| Payee | Iberia Bank |
Additional Information
| Unique Expenditure ID | 74203-2-5 |
| Cover Type | M4 |
| Description | Checks/deposit Slips/stamp |
| Payee City | Miami Beach |
| Payee State | FL |
| Payee Postal Code | 331400000 |
| Expenditure Category | Monetary |