Expenditure Details
| Amount | $3,400.00 |
| Date | 09/04/2018 |
| Committee | Friends of Dee Oliver |
| Payee | Delivery Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250381 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32806 |
| Expenditure Category | Advertising Expense |