Expenditure Details
| Amount | $445.00 |
| Date | 10/17/2022 |
| Committee | Joyner for Council |
| Payee | Delivery Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outdoor Signs and Wire Stands |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32806 |
| Expenditure Category | Unknown |