Expenditure Details
Amount | $1,000.71 |
Date | 01/03/2018 |
Committee | Campolo, Allison Renee (Mrs.) |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 103415094 |
Cover Type | COH |
Description | Door Hangers |
Payee City | Tampa Bay |
Payee State | FL |
Payee Postal Code | 33634 |
Expenditure Category | Printing Expense |