Expenditure Details
| Amount | $10,410.38 |
| Date | 07/27/2018 |
| Committee | Adam Pollack |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 71033-5-3 |
| Cover Type | P4 |
| Description | Printing Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |