Expenditure Details
| Amount | $353.10 |
| Date | 05/31/2018 |
| Committee | Audrey Gibson |
| Payee | Express Printing Inc |
Additional Information
| Unique Expenditure ID | 69424-21-12 |
| Cover Type | M5 |
| Description | Printing Svcs |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32218 |
| Expenditure Category | Monetary |