Expenditure Details
| Amount | $8,079.22 |
| Date | 06/25/2018 |
| Committee | David Frank |
| Payee | Target Print and Mail |
Additional Information
| Unique Expenditure ID | 70164-9-1 |
| Cover Type | P2 |
| Description | Printing |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323010000 |
| Expenditure Category | Monetary |