Expenditure Details
| Amount | $3,034.00 |
| Date | 02/17/2023 |
| Committee | Alisha Smith Stiltner |
| Payee | Delivery Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4216518 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 - 24x18 2-Sided Yard Signs 8 - 24 X 18 Magnets |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32806 |
| Expenditure Category | Unknown |