Expenditure Details
| Amount | $15,255.00 |
| Date | 11/02/2020 |
| Committee | Demi Busatta Cabrera |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 74765-20-1 |
| Cover Type | TR |
| Description | Tv Buys |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |