Expenditure Details
Amount | $1,155.53 |
Date | 07/31/2020 |
Committee | Alex Barrio |
Payee | Printmeisters Inc |
Additional Information
Unique Expenditure ID | 74331-19-5 |
Cover Type | P6 |
Description | Yard Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32821 |
Expenditure Category | Monetary |