Expenditure Details
Amount | $7,500.00 |
Date | 04/30/2020 |
Committee | Spencer Jet Multack |
Payee | Diaz Consulting Group Inc |
Additional Information
Unique Expenditure ID | 74317-12-80 |
Cover Type | TR |
Description | Consulting Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |