Expenditure Details
| Amount | $1,500.00 |
| Date | 11/14/2019 |
| Committee | Neighbors for Mcglennon |
| Payee | Anne Kearns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2826645 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33919 |
| Expenditure Category | Unknown |