Expenditure Details
| Amount | $1,779.62 |
| Date | 08/22/2022 |
| Committee | Victor M. Torres Jr |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79177-25-3 |
| Cover Type | G1 |
| Description | Printing |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |