Expenditure Details
Amount | $3,647.02 |
Date | 10/30/2018 |
Committee | Andrew Gillum |
Payee | Lawton Printers Inc |
Additional Information
Unique Expenditure ID | 69686-39-43 |
Cover Type | D5 |
Description | Printing |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328051276 |
Expenditure Category | Monetary |