Expenditure Details
Amount | $1,378.69 |
Date | 09/19/2017 |
Committee | Gwen Graham |
Payee | Fdp Enterprises Inc |
Additional Information
Unique Expenditure ID | 69786-5-19 |
Cover Type | M9 |
Description | Printing of Campaign Materials |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336222362 |
Expenditure Category | Monetary |