Expenditure Details
Amount | $1,200.00 |
Date | 07/13/2020 |
Committee | Demi Busatta Cabrera |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 74765-10-1 |
Cover Type | P4 |
Description | Printing |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |