Expenditure Details
| Amount | $10,450.00 |
| Date | 10/19/2022 |
| Committee | Juan Fernandez-Barquin |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 79099-30-9 |
| Cover Type | G5 |
| Description | Direct Mail |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |