Expenditure Details
| Amount | $990.84 |
| Date | 10/16/2025 |
| Committee | James for Hd33 |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 1629161 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Advertising |