Expenditure Details
| Amount | $2,776.67 |
| Date | 06/18/2020 |
| Committee | Deborah Lynne Barra |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 74355-14-4 |
| Cover Type | P2 |
| Description | Printing Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |