Expenditure Details
Amount | $440.84 |
Date | 09/19/2017 |
Committee | Robin Fuson |
Payee | Gunn Printing and Litho Inc |
Additional Information
Unique Expenditure ID | 69781-5-6 |
Cover Type | M9 |
Description | Campaign Remittance Envelopes |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33614 |
Expenditure Category | Monetary |