Expenditure Details
| Amount | $226.84 |
| Date | 10/23/2017 |
| Committee | John Rodriguez |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 69798-6-2 |
| Cover Type | M10 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |