Expenditure Details
| Amount | $1,322.73 |
| Date | 11/04/2022 |
| Committee | Anna V. Eskamani |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79426-27-25 |
| Cover Type | TR |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328218764 |
| Expenditure Category | Monetary |