Expenditure Details
| Amount | $2,500.00 |
| Date | 06/15/2018 |
| Committee | Carlos Lopez |
| Payee | Stephanie Bromfield and Associates |
Additional Information
| Unique Expenditure ID | 69485-19-252 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331380000 |
| Expenditure Category | Monetary |