Expenditure Details
| Amount | $2,076.69 |
| Date | 01/30/2019 |
| Committee | Tampa 2020 |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 70301-33-16 |
| Cover Type | M1 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |