Expenditure Details
| Amount | $500.00 |
| Date | 11/30/2022 |
| Committee | Stacy for City Council |
| Payee | Anne Kearns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4035673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design Services for Campaign Mailers |
| Payee City | Ft Meyers |
| Payee State | FL |
| Payee Postal Code | 33919 |
| Expenditure Category | Unknown |