Expenditure Details
| Amount | $5,992.56 |
| Date | 05/04/2022 |
| Committee | Ileana Garcia |
| Payee | The Factor Inc |
Additional Information
| Unique Expenditure ID | 79067-19-1 |
| Cover Type | M5 |
| Description | Printing Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |