Expenditure Details
| Amount | $324.00 |
| Date | 05/16/2017 |
| Committee | Dart for Delegate |
| Payee | Delivery Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1730154 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32806 |
| Expenditure Category | Printing Expense |