Expenditure Details
| Amount | $256.77 |
| Date | 09/11/2018 |
| Committee | Linda Jack |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 69865-21-3 |
| Cover Type | G2 |
| Description | Promotional Materials |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Monetary |