Expenditure Details
| Amount | $1,500.00 |
| Date | 05/07/2020 |
| Committee | Javier Estevez |
| Payee | Blue Velocity Consulting |
Additional Information
| Unique Expenditure ID | 73931-19-1 |
| Cover Type | M5 |
| Description | Payment for Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |