Expenditure Details
Amount | $25,050.00 |
Date | 10/26/2020 |
Committee | Demi Busatta Cabrera |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 74765-19-6 |
Cover Type | G6 |
Description | Tv Buys |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |