Expenditure Details
| Amount | $3,338.55 |
| Date | 07/14/2020 |
| Committee | Helene Daniel |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 74230-19-5 |
| Cover Type | P4 |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336140000 |
| Expenditure Category | Monetary |