Expenditure Details
| Amount | $7,500.00 |
| Date | 04/22/2022 |
| Committee | William Thomas |
| Payee | Diaz Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 79619-9-5 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 332450000 |
| Expenditure Category | Monetary |