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 |