Expenditure Details
| Amount | $1,285.00 |
| Date | 09/13/2018 |
| Committee | Michael Grieco |
| Payee | Diaz Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 71130-10-3 |
| Cover Type | G2 |
| Description | Yard Signs |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |