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 |