Expenditure Details
Amount | $625.40 |
Date | 08/02/2019 |
Committee | Mike Asip for Delegate |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3459801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Advertising Expense |