Expenditure Details
| Amount | $1,168.44 |
| Date | 07/28/2018 |
| Committee | Dianne "Ms Dee" Hart |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 70307-10-1 |
| Cover Type | P5 |
| Description | Mail Drop |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |