Expenditure Details
Amount | $658.00 |
Date | 09/20/2019 |
Committee | Clarkforsheriff |
Payee | Delivery Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2752451 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32806 |
Expenditure Category | Advertising Expense |