Expenditure Details
| Amount | $410.56 |
| Date | 08/02/2023 |
| Committee | Carmen Torres |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 83723-7-10 |
| Cover Type | Q3 |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32822 |
| Expenditure Category | Monetary |