Expenditure Details
Amount | $327.67 |
Date | 03/25/2020 |
Committee | Cleo L. "CL" Townsend Jr |
Payee | Gunn Printing and Litho Inc |
Additional Information
Unique Expenditure ID | 74937-3-13 |
Cover Type | M3 |
Description | Contribution Envelopes |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33614 |
Expenditure Category | Monetary |