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 |