Expenditure Details
| Amount | $496.82 |
| Date | 06/26/2020 |
| Committee | Julio L. Rocha |
| Payee | Lawton Printers Inc |
Additional Information
| Unique Expenditure ID | 76342-2-32 |
| Cover Type | P2 |
| Description | Print Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32805 |
| Expenditure Category | Monetary |