Expenditure Details
| Amount | $2,000.00 |
| Date | 05/29/2019 |
| Committee | Friends of Andres Jimenez |
| Payee | Mad Dog Mail Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Literature |
| Payee City | Yulee |
| Payee State | FL |
| Payee Postal Code | 32097-0304 |
| Expenditure Category | Unknown |