Expenditure Details
Amount | $303.00 |
Date | 06/27/2023 |
Committee | Friends of Lorita "Rita" Daniels for School Board |
Payee | Willy Walt Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4380103 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Items |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Unknown |