Expenditure Details
| Amount | $7,000.00 |
| Date | 11/19/2018 |
| Committee | David Santiago |
| Payee | Kristina Santiago |
Additional Information
| Unique Expenditure ID | 69600-32-18 |
| Cover Type | TR |
| Description | Contract Service |
| Payee City | Deltona |
| Payee State | FL |
| Payee Postal Code | 32738 |
| Expenditure Category | Monetary |