Expenditure Details
| Amount | $843.05 |
| Date | 07/22/2022 |
| Committee | Alison Kerestes |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79323-19-1 |
| Cover Type | P4 |
| Description | Paid for Printing Services |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |