Expenditure Details
| Amount | $1,250.28 |
| Date | 09/25/2023 |
| Committee | Citizens for Ronny Diz |
| Payee | Zm Consulting |
Additional Information
| Unique Expenditure ID | 532195 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oak Ridge |
| Payee State | NJ |
| Payee Postal Code | 07438 |
| Expenditure Category | Campaign Mailings |