Expenditure Details
| Amount | $1,964.50 |
| Date | 10/18/2019 |
| Committee | Team Halifax |
| Payee | Just Yard Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801753 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32822 |
| Expenditure Category | Advertising Expense |