Expenditure Details
| Amount | $616.83 |
| Date | 03/20/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 103497027 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Advertising Expense |