Expenditure Details
| Amount | $3,825.48 |
| Date | 08/30/2018 |
| Committee | Jeff Ashton |
| Payee | Printmeistres |
Additional Information
| Unique Expenditure ID | 70233-14-4 |
| Cover Type | G1 |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Monetary |