Expenditure Details
Amount | $385.00 |
Date | 08/03/2023 |
Committee | Ambrose for Clerk |
Payee | Delivery Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4454196 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 100 24x18 Signs and Stakes |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32806 |
Expenditure Category | Unknown |