Expenditure Details
| Amount | $450.00 |
| Date | 11/09/2022 |
| Committee | Juan Fernandez-Barquin |
| Payee | Marin and Sons Inc |
Additional Information
| Unique Expenditure ID | 79099-32-16 |
| Cover Type | TR |
| Description | Printing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33177 |
| Expenditure Category | Monetary |