Expenditure Details
Amount | $683.73 |
Date | 11/22/2023 |
Committee | Anna Vishkaee Eskamani |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 83642-10-25 |
Cover Type | Q4 |
Description | Printing |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328218764 |
Expenditure Category | Monetary |