Expenditure Details
| Amount | $4,115.00 |
| Date | 06/05/2018 |
| Committee | David Santiago |
| Payee | Domingo Gonzalez |
Additional Information
| Unique Expenditure ID | 69600-18-2 |
| Cover Type | P1 |
| Description | June/july Contract Service |
| Payee City | Deltona |
| Payee State | FL |
| Payee Postal Code | 32725 |
| Expenditure Category | Monetary |