Expenditure Details
Amount | $2,500.00 |
Date | 11/19/2018 |
Committee | David Santiago |
Payee | Bienvenido Santiago |
Additional Information
Unique Expenditure ID | 69600-32-17 |
Cover Type | TR |
Description | Contract Service |
Payee City | Deltona |
Payee State | FL |
Payee Postal Code | 32725 |
Expenditure Category | Monetary |