Expenditure Details
| Amount | $1,252.44 |
| Date | 10/08/2018 |
| Committee | Tracey Kagan |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 70806-14-12 |
| Cover Type | G5 |
| Description | Printing Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |