Expenditure Details
| Amount | $3,568.57 |
| Date | 07/09/2020 |
| Committee | Wendy Joy DePaul |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 74712-10-6 |
| Cover Type | P3 |
| Description | Advertising |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |