Expenditure Details
| Amount | $2,895.42 |
| Date | 10/02/2018 |
| Committee | Robin Fuson |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 69781-24-2 |
| Cover Type | G4 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336140000 |
| Expenditure Category | Monetary |