Expenditure Details
| Amount | $795.56 |
| Date | 08/26/2022 |
| Committee | Linda Stewart |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79186-25-3 |
| Cover Type | G1 |
| Description | Printing Services |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |