Expenditure Details
| Amount | $628.77 |
| Date | 07/21/2020 |
| Committee | Debra A. Kaplan |
| Payee | Bill's Prestige Printing |
Additional Information
| Unique Expenditure ID | 74326-18-3 |
| Cover Type | P5 |
| Description | Supplies |
| Payee City | Eustis |
| Payee State | FL |
| Payee Postal Code | 32726 |
| Expenditure Category | Monetary |