Expenditure Details
| Amount | $399.38 |
| Date | 06/02/2025 |
| Committee | Friends of Daniel Atonna |
| Payee | Just Yard Signs Inc |
Additional Information
| Unique Expenditure ID | 1698402 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32807 |
| Expenditure Category | Lawn Signs |