Expenditure Details
| Amount | $1,700.00 |
| Date | 10/05/2020 |
| Committee | Demi Busatta Cabrera |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 74765-18-1 |
| Cover Type | G5 |
| Description | Printing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |