Expenditure Details
Amount | $2,737.49 |
Date | 08/23/2018 |
Committee | Tyler Sirois |
Payee | All Service Graphics Inc |
Additional Information
Unique Expenditure ID | 69738-21-16 |
Cover Type | P7 |
Description | Mailing |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32935 |
Expenditure Category | Monetary |