Expenditure Details
Amount | $3,352.62 |
Date | 04/12/2022 |
Committee | Alison Kerestes |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79323-14-9 |
Cover Type | M4 |
Description | Paid for Campaign Materials |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32821 |
Expenditure Category | Monetary |