Expenditure Details
Amount | $108.89 |
Date | 10/10/2023 |
Committee | James R Oaksun |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 84210-2-4 |
Cover Type | Q4 |
Description | Printing |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Monetary |