Expenditure Details
Amount | $7,725.64 |
Date | 10/21/2022 |
Committee | Charlie Crist |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 79408-32-98 |
Cover Type | G5 |
Description | Printing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336342412 |
Expenditure Category | Monetary |