Expenditure Details
| Amount | $1,750.00 |
| Date | 11/04/2017 |
| Committee | Icenhour for Supervisor |
| Payee | Anne Kearns |
Additional Information
| Unique Expenditure ID | sched-d-expn-1962486 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services for Direct Mail |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33919 |
| Expenditure Category | Unknown |