Expenditure Details
| Amount | $5,136.00 |
| Date | 07/30/2018 |
| Committee | Tyler Sirois |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 69738-19-11 |
| Cover Type | P5 |
| Description | Printing and Mail |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |