Expenditure Details
| Amount | $1,053.65 |
| Date | 01/22/2020 |
| Committee | Tampa Strong |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 69949-51-6 |
| Cover Type | M1 |
| Description | Printing/parade Supplies |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Monetary |