Expenditure Details
Amount | $5,014.23 |
Date | 06/08/2022 |
Committee | Carlos Guillermo Smith |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79206-18-7 |
Cover Type | P1 |
Description | Shirts and Yard Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32821 |
Expenditure Category | Monetary |