Expenditure Details
| Amount | $1,052.22 |
| Date | 04/28/2023 |
| Committee | Votekimforpwc |
| Payee | Just Yard Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4320944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Supplies |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32807 |
| Expenditure Category | Unknown |