Expenditure Details
| Amount | $1,818.00 |
| Date | 02/27/2019 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | SonicPrint |
Additional Information
| Unique Expenditure ID | 103978018 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 34689 |
| Expenditure Category | Printing Expense |