Expenditure Details
| Amount | $236.96 |
| Date | 06/28/2022 |
| Committee | Victor M. Torres Jr |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79177-19-2 |
| Cover Type | P2 |
| Description | Printing |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |