Expenditure Details
| Amount | $2,885.00 |
| Date | 11/16/2017 |
| Committee | David Santiago |
| Payee | Bhb Consulting |
Additional Information
| Unique Expenditure ID | 69600-11-4 |
| Cover Type | M11 |
| Description | July-Oct Contract Service |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Monetary |