Expenditure Details
Amount | $293.18 |
Date | 05/22/2018 |
Committee | Robin Fuson |
Payee | Gunn Printing and Litho Inc |
Additional Information
Unique Expenditure ID | 69781-13-7 |
Cover Type | M5 |
Description | Printing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 336140000 |
Expenditure Category | Monetary |