Expenditure Details
| Amount | $3,103.00 |
| Date | 07/15/2020 |
| Committee | Rhonda Rebman Lopez |
| Payee | Arrow Mail |
Additional Information
| Unique Expenditure ID | 74521-13-6 |
| Cover Type | P4 |
| Description | Advertising |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33172 |
| Expenditure Category | Monetary |