Expenditure Details

Amount $1,638.80
Date 10/25/2023
Committee wr "Rob" Balderson for Sheriff
Payee Delivery Signs
Additional Information
Unique Expenditure ID sched-d-expn-4645275
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City Orlando
Payee State FL
Payee Postal Code 23806
Expenditure Category Advertising Expense