Expenditure Details
Amount | $1,000.00 |
Date | 09/20/2018 |
Committee | David Rivera |
Payee | Bill Helmich Consulting Inc |
Additional Information
Unique Expenditure ID | 69736-17-2 |
Cover Type | TR |
Description | Consulting |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32302 |
Expenditure Category | Monetary |