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 |