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 |