Expenditure Details
| Amount | $595.00 |
| Date | 01/19/2016 |
| Committee | Friends of Ruth Larson |
| Payee | Anne Kearns |
Additional Information
| Unique Expenditure ID | sched-d-expn-1389299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33919 |
| Expenditure Category | Unknown |