Expenditure Details
| Amount | $260.21 |
| Date | 09/07/2023 |
| Committee | Friends of Judy Le 2023 |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4606928 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Notes |
| Payee City | Saint Petersburg |
| Payee State | FL |
| Payee Postal Code | 33704 |
| Expenditure Category | Unknown |