Expenditure Details
| Amount | $746.20 |
| Date | 08/10/2018 |
| Committee | Enrique Lopez |
| Payee | Kessler Creative |
Additional Information
| Unique Expenditure ID | 69715-21-8 |
| Cover Type | P6 |
| Description | Printing Service |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |