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 |