Expenditure Details
Amount | $324.65 |
Date | 11/28/2023 |
Committee | Jose Antonio Alvarez |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 84221-2-9 |
Cover Type | Q4 |
Description | Printing |
Payee City | Kissimmee |
Payee State | FL |
Payee Postal Code | 34743 |
Expenditure Category | Monetary |