Expenditure Details
| Amount | $6,789.65 |
| Date | 07/30/2018 |
| Committee | Thad Altman |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 69433-26-2 |
| Cover Type | P5 |
| Description | Printing & Mailing |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 329350000 |
| Expenditure Category | Monetary |