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 |