Expenditure Details
Amount | $1,162.50 |
Date | 09/07/2017 |
Committee | Dart for Delegate |
Payee | Delivery Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-1915035 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32806 |
Expenditure Category | Advertising Expense |