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 |