Expenditure Details
| Amount | $4,780.59 |
| Date | 05/28/2019 |
| Committee | Brian Pinkston Campaign for Council |
| Payee | Mad Dog Mail Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2499140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Production and Postage Shipping & Handling (Less $6254 Credit for Overpayment) |
| Payee City | Fernandina Beach |
| Payee State | FL |
| Payee Postal Code | 32034 |
| Expenditure Category | Unknown |