Expenditure Details
| Amount | $815.00 |
| Date | 01/24/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 103421324 |
| Cover Type | COH |
| Description | Road Signs Inc Shipping Rush Fee and Set-Up |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Printing Expense |