Expenditure Details
| Amount | $446.10 |
| Date | 10/21/2019 |
| Committee | Neilson-Hall for Supervisor |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2918025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Services |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Unknown |