Expenditure Details
Amount | $331.22 |
Date | 09/01/2022 |
Committee | Linda Stewart |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79186-26-9 |
Cover Type | G2 |
Description | Printing Services |
Payee City | Kissimmee |
Payee State | FL |
Payee Postal Code | 34743 |
Expenditure Category | Monetary |