Expenditure Details
| Amount | $29.90 |
| Date | 08/30/2019 |
| Committee | B a "Penny" Davis for Treasurer |
| Payee | labelvalue.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2877655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Labels |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Unknown |