Expenditure Details
| Amount | -$219.80 |
| Date | 11/29/2018 |
| Committee | David Bogner |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 71222-16-1 |
| Cover Type | TR |
| Description | Debit Card Return |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Refund |