Expenditure Details
Amount | $332.01 |
Date | 10/24/2019 |
Committee | Helene Daniel |
Payee | Gunn Printing and Litho Inc |
Additional Information
Unique Expenditure ID | 74230-8-12 |
Cover Type | M10 |
Description | Printing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336140000 |
Expenditure Category | Monetary |