Expenditure Details
Amount | $227.40 |
Date | 06/07/2022 |
Committee | Chuck Clemons |
Payee | Renaissance Printing |
Additional Information
Unique Expenditure ID | 79102-19-5 |
Cover Type | P1 |
Description | Shipping & Supplies |
Payee City | Gainesville |
Payee State | FL |
Payee Postal Code | 32605 |
Expenditure Category | Monetary |