Expenditure Details
Amount | $535.00 |
Date | 09/17/2018 |
Committee | Tyler Sirois |
Payee | All Service Graphics Inc |
Additional Information
Unique Expenditure ID | 69738-24-4 |
Cover Type | G3 |
Description | Printing |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32935 |
Expenditure Category | Monetary |