Expenditure Details
| Amount | $3,434.62 |
| Date | 08/02/2019 |
| Committee | Kiser for Delegate |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2670249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | St Petersberg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Unknown |