Expenditure Details
Amount | $1,550.00 |
Date | 07/03/2019 |
Committee | Turner for Sheriff |
Payee | Delivery Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2641091 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32806 |
Expenditure Category | Unknown |