Expenditure Details
| Amount | $1,750.00 |
| Date | 09/07/2022 |
| Committee | Johanna Lopez |
| Payee | Fast Print Inc |
Additional Information
| Unique Expenditure ID | 80173-12-14 |
| Cover Type | G2 |
| Description | Campaign Signs |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Monetary |