Expenditure Details
| Amount | $253.47 |
| Date | 11/01/2021 |
| Committee | Alison Kerestes |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79323-9-1 |
| Cover Type | M11 |
| Description | Paid for Campaign Supplies |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |