Expenditure Details
Amount | $2,162.86 |
Date | 08/16/2023 |
Committee | Clarkforsheriff |
Payee | Delivery Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4515699 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32806 |
Expenditure Category | Unknown |