Expenditure Details
| Amount | $1,631.75 |
| Date | 06/14/2018 |
| Committee | Linda Jack |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 69865-13-5 |
| Cover Type | P1 |
| Description | Printed Materials |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Monetary |