Expenditure Details
| Amount | $1,383.58 |
| Date | 10/10/2018 |
| Committee | Thad Altman |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 69433-33-1 |
| Cover Type | G5 |
| Description | Printing & Mailing |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 329350000 |
| Expenditure Category | Monetary |