Expenditure Details
Amount | $759.37 |
Date | 09/19/2018 |
Committee | Markowitz, Elizabeth A. (Ms.) |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | 103735015 |
Cover Type | CORCOH |
Description | Pushcards and Postcards |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33634 |
Expenditure Category | Printing Expense |