Expenditure Details
| Amount | $12,671.34 |
| Date | 10/03/2018 |
| Committee | Daniel E. Sotelo |
| Payee | Diaz Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 70176-18-2 |
| Cover Type | G4 |
| Description | Mailers |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |