Expenditure Details
| Amount | $699.86 |
| Date | 10/09/2018 |
| Committee | Mike Beltran |
| Payee | Aaim Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 72920-12-5 |
| Cover Type | G5 |
| Description | Signs |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 335950000 |
| Expenditure Category | Monetary |