Expenditure Details
| Amount | $118.38 |
| Date | 02/27/2018 |
| Committee | Friends of Jason Graham |
| Payee | Go Union Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lit - Door Tag Cards |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33634 |
| Expenditure Category | Unknown |