Expenditure Details
| Amount | $289.00 |
| Date | 10/03/2018 |
| Committee | Timothy Jon Norris Yost |
| Payee | Barton Printing |
Additional Information
| Unique Expenditure ID | 69957-22-5 |
| Cover Type | G4 |
| Description | Deposit for Signs |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |