Expenditure Details
| Amount | $445.12 |
| Date | 08/28/2018 |
| Committee | Ryan Torrens |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 69833-24-10 |
| Cover Type | TR |
| Description | Brochures |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |