Expenditure Details
Amount | $2,775.00 |
Date | 05/16/2018 |
Committee | Dorothy L. Hukill |
Payee | Bhb Consulting |
Additional Information
Unique Expenditure ID | 69635-16-9 |
Cover Type | M5 |
Description | Consulting Contract Services |
Payee City | Winter Garden |
Payee State | FL |
Payee Postal Code | 34787 |
Expenditure Category | Monetary |