Expenditure Details
Amount | $1,589.51 |
Date | 06/05/2023 |
Committee | Carlos Guillermo Smith |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 83901-3-9 |
Cover Type | M6 |
Description | Yard Signs |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32821 |
Expenditure Category | Monetary |