Expenditure Details
| Amount | $434.42 |
| Date | 07/19/2018 |
| Committee | Susan L. Valdes |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 71860-3-7 |
| Cover Type | P3 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |