Expenditure Details
| Amount | $111.88 |
| Date | 04/15/2019 |
| Committee | Friends of Lorita "Rita" Daniels for School Board |
| Payee | Willy Walt Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2487795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704-1416 |
| Expenditure Category | Printing Expense |