Expenditure Details
| Amount | $197.25 |
| Date | 10/26/2018 |
| Committee | Fentrice Driskell |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 70379-18-18 |
| Cover Type | G7 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Monetary |