Expenditure Details
| Amount | $332.37 |
| Date | 05/21/2018 |
| Committee | Roxanne Fixsen |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 70786-2-1 |
| Cover Type | M5 |
| Description | Campaign Flyers |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |