Expenditure Details
| Amount | $6,812.09 |
| Date | 10/24/2022 |
| Committee | Linda Stewart |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79186-30-17 |
| Cover Type | G6 |
| Description | Printing Services |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |