Expenditure Details
Amount | $3,650.00 |
Date | 10/09/2018 |
Committee | Michael Grieco |
Payee | Diaz Consulting Group Inc |
Additional Information
Unique Expenditure ID | 71130-13-1 |
Cover Type | G5 |
Description | Mailers |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33245 |
Expenditure Category | Monetary |