Expenditure Details
Amount | $3,609.19 |
Date | 09/16/2022 |
Committee | Kamia Brown |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79231-24-23 |
Cover Type | TR |
Description | Printing |
Payee City | Kissimmee |
Payee State | FL |
Payee Postal Code | 34743 |
Expenditure Category | Monetary |