Expenditure Details
| Amount | $712.50 |
| Date | 09/30/2021 |
| Committee | Ava 4 School Board |
| Payee | Just Yard Signs |
Additional Information
| Unique Expenditure ID | 1352778 |
| Cover Type | |
| Description | Amended: Agent Paid for Yard Signs -- to Be Reimbursed |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Advertising |