Expenditure Details
Amount | $2,058.90 |
Date | 10/30/2018 |
Committee | Tracey Kagan |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 70806-16-12 |
Cover Type | G7 |
Description | Advertising |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32821 |
Expenditure Category | Monetary |