Expenditure Details
Amount | $726.33 |
Date | 11/10/2022 |
Committee | People Power for Florida |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 69953-128-20 |
Cover Type | M11 |
Description | Printing Services |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328218764 |
Expenditure Category | Monetary |