Expenditure Details
| Amount | $5,000.00 |
| Date | 06/14/2017 |
| Committee | Government with Transparency ECO |
| Payee | Communication Solutions Inc |
Additional Information
| Unique Expenditure ID | 69671-5-2 |
| Cover Type | M6 |
| Description | Finance Consulting |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |