Expenditure Details
| Amount | -$1,063.00 |
| Date | 12/18/2018 |
| Committee | Dawn C. Douglas |
| Payee | Sonic Print |
Additional Information
| Unique Expenditure ID | 72520-15-7 |
| Cover Type | TR |
| Description | Refund of Sign Purchase Order that Was Never Fulfilled |
| Payee City | Tarpon Springs |
| Payee State | FL |
| Payee Postal Code | 34689 |
| Expenditure Category | Refund |