Expenditure Details
Amount | $376.58 |
Date | 09/14/2023 |
Committee | Matt Borja for School Board |
Payee | Just Yard Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4602612 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32807 |
Expenditure Category | Advertising Expense |