Expenditure Details
| Amount | $7,010.00 |
| Date | 10/08/2018 |
| Committee | David Santiago |
| Payee | Bhb Consulting |
Additional Information
| Unique Expenditure ID | 69600-29-1 |
| Cover Type | G5 |
| Description | Contract Service |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Monetary |