Expenditure Details
| Amount | $4,422.95 |
| Date | 09/15/2018 |
| Committee | Laura Shaffer |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 70191-17-8 |
| Cover Type | G3 |
| Description | Mailers and Palm Cards |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |