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 |