Expenditure Details
| Amount | $133.22 |
| Date | 09/06/2023 |
| Committee | Michael Levine |
| Payee | South Lake Quick Print |
Additional Information
| Unique Expenditure ID | 84063-2-27 |
| Cover Type | Q3 |
| Description | Printing |
| Payee City | Clermont |
| Payee State | FL |
| Payee Postal Code | 347110000 |
| Expenditure Category | Monetary |