Expenditure Details
Amount | $740.17 |
Date | 05/23/2022 |
Committee | Anna V. Eskamani |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79426-13-10 |
Cover Type | M5 |
Description | Printing |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328218764 |
Expenditure Category | Monetary |