Expenditure Details
Amount | $2,747.86 |
Date | 05/19/2021 |
Committee | Charlie Crist |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 79408-1-5 |
Cover Type | M5 |
Description | Printing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336342412 |
Expenditure Category | Monetary |