Expenditure Details
Amount | $402.32 |
Date | 08/15/2018 |
Committee | Linda Jack |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 69865-19-2 |
Cover Type | P7 |
Description | Promotional Materials |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33634 |
Expenditure Category | Monetary |