Expenditure Details
| Amount | $1,697.00 |
| Date | 07/31/2018 |
| Committee | Doneene D. Loar |
| Payee | Acme on the Go Mobile Media LLC |
Additional Information
| Unique Expenditure ID | 70222-11-2 |
| Cover Type | P5 |
| Description | Digital Signs |
| Payee City | Land O Lakes |
| Payee State | FL |
| Payee Postal Code | 34637 |
| Expenditure Category | Monetary |