Expenditure Details
| Amount | $1,310.00 |
| Date | 05/26/2022 |
| Committee | Juan Fernandez-Barquin |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 79099-18-28 |
| Cover Type | M5 |
| Description | Printing Costs |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |