Expenditure Details

Amount $27,456.34
Date 02/16/2024
Committee Pilar Schiavo for Assembly 2024
Payee The Dover Group
Additional Information
Unique Expenditure ID 2894724-E-0-20
Cover Type E
Description Schedule E: No Description Provided
Payee City Dunedin
Payee State FL
Payee Postal Code 34698
Expenditure Category campaign literature and mailings