Expenditure Details
Amount | $835.50 |
Date | 05/24/2018 |
Committee | Chris for City Council |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2116342 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Flyers/mailing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33634 |
Expenditure Category | Unknown |