Expenditure Details
Amount | $3,100.00 |
Date | 05/11/2018 |
Committee | Karen Kwasny for City Council |
Payee | Just Yard Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2117858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32822 |
Expenditure Category | Unknown |