Expenditure Details
| Amount | $3,488.00 |
| Date | 10/12/2017 |
| Committee | Friends of Brent Finnegan |
| Payee | sonicprint.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-1942261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards and Direct Mail Services |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Unknown |