Expenditure Details
| Amount | $1,251.91 |
| Date | 10/05/2022 |
| Committee | Carlos Guillermo Smith |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79206-28-31 |
| Cover Type | G4 |
| Description | T-Shirts |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |