Expenditure Details
| Amount | $308.85 |
| Date | 10/23/2023 |
| Committee | Anna Vishkaee Eskamani |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 83642-10-24 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328218764 |
| Expenditure Category | Monetary |