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 |