Expenditure Details
Amount | $6,000.00 |
Date | 12/10/2018 |
Committee | David Santiago |
Payee | Enrique Flores |
Additional Information
Unique Expenditure ID | 69600-32-27 |
Cover Type | TR |
Description | Contract Service |
Payee City | Deland |
Payee State | FL |
Payee Postal Code | 32724 |
Expenditure Category | Monetary |