Expenditure Details
Amount | $5,560.38 |
Date | 05/20/2019 |
Committee | Edythe Kelleher for Supervisor |
Payee | Mad Dog Mail Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2513137 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design Logo and Mailer Information |
Payee City | Fernandina Beach |
Payee State | FL |
Payee Postal Code | 32034 |
Expenditure Category | Unknown |