Expenditure Details
| Amount | $489.25 |
| Date | 01/24/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 103421319 |
| Cover Type | COH |
| Description | Yard Signs + Stakes Including Shipping and Set-up Costs |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Printing Expense |