Expenditure Details
| Amount | $2,739.71 |
| Date | 09/05/2023 |
| Committee | Anna Vishkaee Eskamani |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 83642-9-25 |
| Cover Type | Q3 |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328218764 |
| Expenditure Category | Monetary |