Expenditure Details

Amount $515.00
Date 11/01/2020
Committee Timika Vincent for School Board 2020
Payee Delivery Signs
Additional Information
Unique Expenditure ID sched-d-expn-3092455
Cover Type Report
Description Schedule D (Itemization of Expenditures): Yard Signs
Payee City Orlando
Payee State FL
Payee Postal Code
Expenditure Category Advertising Expense