Expenditure Details
| Amount | $200.17 |
| Date | 08/02/2018 |
| Committee | Linda Jack |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 69865-17-2 |
| Cover Type | P5 |
| Description | Promotional Materials |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Monetary |