Expenditure Details
| Amount | $10,740.00 |
| Date | 11/01/2019 |
| Committee | Abrar Omeish for School Board |
| Payee | Mad Dog Mail Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mail |
| Payee City | Fernandina Beach |
| Payee State | FL |
| Payee Postal Code | 32034 |
| Expenditure Category | Unknown |