Expenditure Details
Amount | $2,598.30 |
Date | 08/08/2018 |
Committee | David Frank |
Payee | Gandy Printers Inc |
Additional Information
Unique Expenditure ID | 70164-13-1 |
Cover Type | P6 |
Description | Printing |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 323010000 |
Expenditure Category | Monetary |