Expenditure Details
Amount | $10,000.00 |
Date | 06/17/2022 |
Committee | Daniel A. Perez |
Payee | Marin and Sons Inc |
Additional Information
Unique Expenditure ID | 79076-19-3 |
Cover Type | P1 |
Description | Consulting |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33177 |
Expenditure Category | Monetary |