Expenditure Details
| Amount | $476.32 |
| Date | 02/05/2020 |
| Committee | Wendy Joy DePaul |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 74712-4-2 |
| Cover Type | M2 |
| Description | Fold over Business Cards and Remit Envelopes |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |