Expenditure Details
| Amount | $1,597.50 |
| Date | 08/27/2020 |
| Committee | Anna V. Eskamani |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 73927-28-8 |
| Cover Type | G2 |
| Description | Printing Materials |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328218764 |
| Expenditure Category | Monetary |