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 |