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 |