Expenditure Details
Amount | $642.03 |
Date | 10/13/2016 |
Committee | Hall, Ursula A. (Ms.) |
Payee | SonicPrint |
Additional Information
Unique Expenditure ID | 103041272 |
Cover Type | JCOH |
Description | Push Card Printing |
Payee City | Tampa |
Payee State | FL |
Payee Postal Code | 33634 |
Expenditure Category | Printing Expense |