Expenditure Details
| Amount | $2,500.00 |
| Date | 08/30/2018 |
| Committee | David Santiago |
| Payee | Enrique Flores |
Additional Information
| Unique Expenditure ID | 69600-25-5 |
| Cover Type | G1 |
| Description | Contract Service |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32724 |
| Expenditure Category | Monetary |