Expenditure Details
Amount | $7,000.00 |
Date | 11/19/2018 |
Committee | David Santiago |
Payee | Kristina Santiago |
Additional Information
Unique Expenditure ID | 69600-32-18 |
Cover Type | TR |
Description | Contract Service |
Payee City | Deltona |
Payee State | FL |
Payee Postal Code | 32738 |
Expenditure Category | Monetary |