Expenditure Details
Amount | $445.00 |
Date | 10/17/2022 |
Committee | Joyner for Council |
Payee | Delivery Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4023552 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Outdoor Signs and Wire Stands |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32806 |
Expenditure Category | Unknown |