Expenditure Details
Amount | $8,706.17 |
Date | 09/12/2022 |
Committee | Charlie Crist |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 79408-27-14 |
Cover Type | G2A |
Description | Printing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336342412 |
Expenditure Category | Monetary |