Expenditure Details
| Amount | $642.03 |
| Date | 10/13/2016 |
| Committee | Hall, Ursula A. (Ms.) |
| Payee | SonicPrint |
Additional Information
| Unique Expenditure ID | 103041272 |
| Cover Type | JCOH |
| Description | Push Card Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Printing Expense |