Expenditure Details
| Amount | $650.00 |
| Date | 04/23/2018 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Blanchard Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-2145596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Merritt Island |
| Payee State | FL |
| Payee Postal Code | 32953 |
| Expenditure Category | Unknown |