Expenditure Details
Amount | $212.35 |
Date | 01/08/2020 |
Committee | Dianne Krumel |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 74565-5-3 |
Cover Type | M1 |
Description | Banners |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Monetary |