Expenditure Details
| Amount | $5,186.16 |
| Date | 05/13/2019 |
| Committee | Edythe Kelleher for Supervisor |
| Payee | Mad Dog Mail Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2513136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing - Print Design and Mailer Services |
| Payee City | Fernandina Beach |
| Payee State | FL |
| Payee Postal Code | 32034 |
| Expenditure Category | Unknown |