Expenditure Details
| Amount | $20,014.35 |
| Date | 08/07/2017 |
| Committee | Karen Keys-Gamarra for School Board Committee |
| Payee | Mad Dog Mail Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1805886 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Advertising |
| Payee City | Fernandina Beach |
| Payee State | FL |
| Payee Postal Code | 32034 |
| Expenditure Category | Unknown |