Expenditure Details
Amount | $3,568.57 |
Date | 07/03/2020 |
Committee | Michael J. Scionti |
Payee | Gunn Printing and Litho Inc |
Additional Information
Unique Expenditure ID | 75219-6-1 |
Cover Type | P3 |
Description | Printing |
Payee City | Tamp |
Payee State | FL |
Payee Postal Code | 33614 |
Expenditure Category | Monetary |