Expenditure Details
| Amount | $315.00 |
| Date | 10/09/2018 |
| Committee | Glover for Council |
| Payee | Political Marketing International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2258417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Marianna |
| Payee State | FL |
| Payee Postal Code | 32447 |
| Expenditure Category | Advertising Expense |