Expenditure Details
| Amount | $7,500.00 |
| Date | 06/14/2022 |
| Committee | Juan Fernandez-Barquin |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 79099-19-17 |
| Cover Type | P1 |
| Description | Phone Banking |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |