Expenditure Details
| Amount | $12,178.91 |
| Date | 05/19/2022 |
| Committee | Vincent Chiu |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 79789-7-24 |
| Cover Type | M5 |
| Description | Printing Services |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |