Expenditure Details
Amount | $3,736.75 |
Date | 07/14/2020 |
Committee | Wendy Joy DePaul |
Payee | Gunn Printing and Litho Inc |
Additional Information
Unique Expenditure ID | 74712-11-4 |
Cover Type | P4 |
Description | Advertising |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33614 |
Expenditure Category | Monetary |