Expenditure Details
| Amount | $3,663.87 |
| Date | 04/24/2018 |
| Committee | Daniel E. Sotelo |
| Payee | Diaz Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 70176-6-2 |
| Cover Type | M4 |
| Description | Mailers |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |