Expenditure Details
| Amount | $1,058.61 |
| Date | 08/01/2018 |
| Committee | Carlos Guillermo Smith |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 69517-23-4 |
| Cover Type | P5 |
| Description | Printing Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |