Expenditure Details
Amount | $660.30 |
Date | 07/14/2022 |
Committee | Vincent Chiu |
Payee | Printmeisters of Orlando Inc |
Additional Information
Unique Expenditure ID | 79789-10-10 |
Cover Type | P3 |
Description | Printing Services |
Payee City | Kissimmee |
Payee State | FL |
Payee Postal Code | 34743 |
Expenditure Category | Monetary |