Expenditure Details
Amount | $331.22 |
Date | 11/01/2022 |
Committee | Linda Stewart |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79186-30-37 |
Cover Type | G6 |
Description | Printing Services |
Payee City | Kissimmee |
Payee State | FL |
Payee Postal Code | 34743 |
Expenditure Category | Monetary |