Expenditure Details
| Amount | $249.04 |
| Date | 08/05/2020 |
| Committee | Rhonda Rebman Lopez |
| Payee | Arrow Mail |
Additional Information
| Unique Expenditure ID | 74521-16-3 |
| Cover Type | P7 |
| Description | Printing |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33172 |
| Expenditure Category | Monetary |