Expenditure Details
| Amount | $1,764.00 |
| Date | 07/16/2018 |
| Committee | Lorraine Elizabeth DeYoung |
| Payee | Diaz Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 70148-11-1 |
| Cover Type | P3 |
| Description | Phone Banking for 2 Weeks |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33245 |
| Expenditure Category | Monetary |