Expenditure Details
| Amount | $1,299.00 |
| Date | 09/27/2019 |
| Committee | Turner for Sheriff |
| Payee | Delivery Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2753377 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32806 |
| Expenditure Category | Unknown |