Expenditure Details
| Amount | $132.00 |
| Date | 02/20/2020 |
| Committee | Horng "Andrew" Jeng |
| Payee | Creative Graphics |
Additional Information
| Unique Expenditure ID | 74372-9-2 |
| Cover Type | M2 |
| Description | Flyers |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 34711 |
| Expenditure Category | Monetary |