Expenditure Details
| Amount | $752.50 |
| Date | 10/12/2018 |
| Committee | Anna V. Eskamani |
| Payee | Impress Ink |
Additional Information
| Unique Expenditure ID | 69938-23-10 |
| Cover Type | G5 |
| Description | Merchandise |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328078295 |
| Expenditure Category | Monetary |