Expenditure Details
Amount | $605.99 |
Date | 06/20/2022 |
Committee | Vincent Chiu |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79789-9-1 |
Cover Type | P2 |
Description | Printing Services |
Payee City | Kissimmee |
Payee State | FL |
Payee Postal Code | 34743 |
Expenditure Category | Monetary |