Expenditure Details
| Amount | $1,395.15 |
| Date | 10/09/2020 |
| Committee | Linda Stewart |
| Payee | Printmeisters of Orlando Inc |
Additional Information
| Unique Expenditure ID | 70217-43-4 |
| Cover Type | G5 |
| Description | Printing Services |
| Payee City | Kissimmee |
| Payee State | FL |
| Payee Postal Code | 34743 |
| Expenditure Category | Monetary |