Expenditure Details
| Amount | $1,946.43 |
| Date | 12/28/2017 |
| Committee | Milasincic, Adam (Mr.) |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 103366719 |
| Cover Type | COH |
| Description | Promotional Literature |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Printing Expense |