Expenditure Details

Amount $990.00
Date 09/27/2018
Committee Karen Kwasny for City Council
Payee Just Yard Signs
Additional Information
Unique Expenditure ID sched-d-expn-2269667
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City Orlando
Payee State FL
Payee Postal Code 32822
Expenditure Category Unknown