Expenditure Details
Amount | $1,889.00 |
Date | 10/27/2022 |
Committee | Johanna Lopez |
Payee | Fast Print |
Additional Information
Unique Expenditure ID | 80173-16-10 |
Cover Type | G6 |
Description | Shirts and Flyers |
Payee City | Winter Garden |
Payee State | FL |
Payee Postal Code | 34787 |
Expenditure Category | Monetary |