Expenditure Details
Amount | $5,593.90 |
Date | 10/07/2022 |
Committee | Kristen Arrington |
Payee | GCI Printing Services Inc |
Additional Information
Unique Expenditure ID | 79066-30-8 |
Cover Type | G4 |
Description | Mailer Printing and Shipping |
Payee City | Largo |
Payee State | FL |
Payee Postal Code | 33771 |
Expenditure Category | Monetary |