Expenditure Details
| Amount | $1,338.71 |
| Date | 06/22/2022 |
| Committee | Carolina Amesty |
| Payee | AlphaGraphics |
Additional Information
| Unique Expenditure ID | 80190-5-2 |
| Cover Type | P2 |
| Description | Printing Costs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328030000 |
| Expenditure Category | Monetary |