Expenditure Details
| Amount | $263.83 |
| Date | 09/06/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | 106115209 |
| Cover Type | CORCOH |
| Description | Campaign Printed Materials |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704-2744 |
| Expenditure Category | Printing Expense |