Expenditure Details
| Amount | $576.14 |
| Date | 06/18/2020 |
| Committee | Kelly Ayers |
| Payee | Gunn Printing and Litho Inc |
Additional Information
| Unique Expenditure ID | 74882-7-13 |
| Cover Type | P2 |
| Description | Flyers |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33614 |
| Expenditure Category | Monetary |