Expenditure Details
| Amount | $229.00 |
| Date | 06/27/2020 |
| Committee | Horng "Andrew" Jeng |
| Payee | Creative Graphics |
Additional Information
| Unique Expenditure ID | 74372-15-1 |
| Cover Type | P3 |
| Description | Flyers Printing |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |