Expenditure Details
| Amount | $5,889.05 |
| Date | 02/03/2023 |
| Committee | Aaron Cubbage for Sheriff |
| Payee | Just Yard Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4188546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs Invoice 3428 |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32807 |
| Expenditure Category | Unknown |