Expenditure Details
| Amount | $795.00 |
| Date | 09/22/2018 |
| Committee | Mike Beltran |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 72920-10-4 |
| Cover Type | G3 |
| Description | Advertising |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 335950000 |
| Expenditure Category | Monetary |