Expenditure Details
| Amount | $327.26 |
| Date | 11/01/2017 |
| Committee | Manny Diaz Jr |
| Payee | Bulla Gastrobar |
Additional Information
| Unique Expenditure ID | 69488-13-15 |
| Cover Type | M11 |
| Description | Meals |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Monetary |