Expenditure Details
| Amount | $161.11 |
| Date | 04/07/2017 |
| Committee | Moore, Aaron J. A. (Mr.) |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 103240705 |
| Cover Type | CORCOH |
| Description | Hand Out Cards |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Printing Expense |