Expenditure Details
| Amount | $3,251.66 |
| Date | 12/16/2023 |
| Committee | Carlos Guillermo Smith |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 83901-5-61 |
| Cover Type | Q4 |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |