Expenditure Details
Amount | $2,230.11 |
Date | 04/15/2018 |
Committee | Anna V. Eskamani |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 69938-10-11 |
Cover Type | M4 |
Description | Printing |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328218764 |
Expenditure Category | Monetary |