Expenditure Details
| Amount | $528.00 |
| Date | 09/17/2018 |
| Committee | Bonita Springs Action Group |
| Payee | Printshop Jackson |
Additional Information
| Unique Expenditure ID | 61121-111-5 |
| Cover Type | G2A |
| Description | Signs |
| Payee City | Port Charlotte |
| Payee State | FL |
| Payee Postal Code | 33953 |
| Expenditure Category | Monetary |