Expenditure Details
Amount | $3,506.77 |
Date | 08/26/2020 |
Committee | Wendy Joy DePaul |
Payee | Gunn Printing and Litho Inc |
Additional Information
Unique Expenditure ID | 74712-15-6 |
Cover Type | TR |
Description | Campaign Advertising |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33614 |
Expenditure Category | Monetary |