Expenditure Details
| Amount | $1,470.00 |
| Date | 11/05/2018 |
| Committee | Michael Grieco |
| Payee | Diaz Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 71130-16-4 |
| Cover Type | TR |
| Description | Phone Banking/canvassing |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33245 |
| Expenditure Category | Monetary |