Expenditure Details
| Amount | $991.28 |
| Date | 11/23/2021 |
| Committee | Allison Miller |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 79480-6-22 |
| Cover Type | M11 |
| Description | Stationary and Remittance Envelopes |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337042744 |
| Expenditure Category | Monetary |