Expenditure Details
Amount | $1,019.78 |
Date | 10/31/2018 |
Committee | Andrew Gillum |
Payee | Lawton Printers Inc |
Additional Information
Unique Expenditure ID | 69686-40-42 |
Cover Type | D6 |
Description | Printing |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328051276 |
Expenditure Category | Monetary |