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