Expenditure Details
Amount | $430.23 |
Date | 10/02/2019 |
Committee | Friends of Lorita "Rita" Daniels for School Board |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2786163 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Signs |
Payee City | North St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Unknown |