Expenditure Details

Amount $640.00
Date 08/23/2019
Committee Clarkforsheriff
Payee Delivery Signs
Additional Information
Unique Expenditure ID sched-d-expn-2683044
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Yard Signs
Payee City Orlando
Payee State FL
Payee Postal Code 32806
Expenditure Category Unknown