Expenditure Details

Amount $978.00
Date 10/06/2020
Committee Bill Dale for City Council
Payee Delivery Signs
Additional Information
Unique Expenditure ID sched-d-expn-3068087
Cover Type Report
Description Schedule D (Itemization of Expenditures): 4x4 Campaign Signs
Payee City Orlando
Payee State FL
Payee Postal Code 32806
Expenditure Category Unknown