Expenditure Details
| Amount | $8,224.42 |
| Date | 08/14/2018 |
| Committee | Thad Altman |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 69433-28-2 |
| Cover Type | P7 |
| Description | Printing & Mailing |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 329350000 |
| Expenditure Category | Monetary |