Expenditure Details
| Amount | $2,000.00 |
| Date | 10/01/2018 |
| Committee | David Santiago |
| Payee | Domingo Gonzalez |
Additional Information
| Unique Expenditure ID | 69600-28-1 |
| Cover Type | G4 |
| Description | Contract Service |
| Payee City | Deltona |
| Payee State | FL |
| Payee Postal Code | 32725 |
| Expenditure Category | Monetary |