Expenditure Details
| Amount | $1,500.00 |
| Date | 11/14/2019 |
| Committee | Javier Estevez |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 73931-13-2 |
| Cover Type | M11 |
| Description | Consulting September-November |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |