Expenditure Details
| Amount | $311.40 |
| Date | 09/01/2020 |
| Committee | Julie Jenkins |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 74854-14-2 |
| Cover Type | G2 |
| Description | Printing / Postcards |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |