Expenditure Details
| Amount | $1,872.50 |
| Date | 06/20/2020 |
| Committee | Debra A. Kaplan |
| Payee | Hunter Signs |
Additional Information
| Unique Expenditure ID | 74326-15-2 |
| Cover Type | P2 |
| Description | Supplies |
| Payee City | Leesburg |
| Payee State | FL |
| Payee Postal Code | 34748 |
| Expenditure Category | Monetary |