Expenditure Details
| Amount | $575.00 |
| Date | 10/05/2017 |
| Committee | Dart for Delegate |
| Payee | Delivery Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1941648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32806 |
| Expenditure Category | Advertising Expense |