Expenditure Details
| Amount | $3,927.72 |
| Date | 09/21/2022 |
| Committee | Carlos Guillermo Smith |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79206-27-9 |
| Cover Type | G3 |
| Description | Yard Signs |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |