Expenditure Details
Amount | $1,210.25 |
Date | 10/29/2019 |
Committee | Mike Asip for Delegate |
Payee | Go Union Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3461207 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Printing Expense |