Expenditure Details

Amount $280.00
Date 07/28/2023
Committee Ambrose for Clerk
Payee Delivery Signs
Additional Information
Unique Expenditure ID sched-d-expn-4454195
Cover Type Report
Description Schedule D (Itemization of Expenditures): 50 - 24x18 Campaign Signs and Stakes
Payee City Orlando
Payee State FL
Payee Postal Code 32806
Expenditure Category Unknown