Expenditure Details
| Amount | $2,155.00 |
| Date | 08/04/2023 |
| Committee | Amanda Pohl for Clerk |
| Payee | Good Guys Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4690667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33603 |
| Expenditure Category | Unknown |