Expenditure Details
Amount | $3,927.72 |
Date | 09/21/2022 |
Committee | Carlos Guillermo Smith |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79206-27-9 |
Cover Type | G3 |
Description | Yard Signs |
Payee City | Kissimmee |
Payee State | FL |
Payee Postal Code | 34743 |
Expenditure Category | Monetary |