Expenditure Details
| Amount | $123.77 |
| Date | 02/22/2016 |
| Committee | Wilder4wardii |
| Payee | Clubflyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-1316483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Campaign Postcards 5000 |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33127 |
| Expenditure Category | Unknown |