Expenditure Details
| Amount | -$11,134.00 |
| Date | 08/19/2022 |
| Committee | Teressa Maria Cervera |
| Payee | Diaz Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 80390-10-12 |
| Cover Type | TR |
| Description | Refund for Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33245 |
| Expenditure Category | Refund |