Expenditure Details
| Amount | $232.73 |
| Date | 05/14/2018 |
| Committee | James Grant |
| Payee | Carrollwood Copy Center |
Additional Information
| Unique Expenditure ID | 69390-22-20 |
| Cover Type | M5 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33616 |
| Expenditure Category | Monetary |