Expenditure Details
| Amount | $577.80 |
| Date | 05/07/2020 |
| Committee | Debra A. Kaplan |
| Payee | Quality Design and Print LLC |
Additional Information
| Unique Expenditure ID | 74326-13-4 |
| Cover Type | M5 |
| Description | Supplies |
| Payee City | Tavares |
| Payee State | FL |
| Payee Postal Code | 32778 |
| Expenditure Category | Monetary |