Expenditure Details
| Amount | $1,230.50 |
| Date | 09/19/2019 |
| Committee | Tarlika Navarro |
| Payee | Union Printing & Signs |
Additional Information
| Unique Expenditure ID | 74464-2-11 |
| Cover Type | M9 |
| Description | Campaign Stationery Envelopes |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 330200000 |
| Expenditure Category | Monetary |