Expenditure Details
Amount | $4,088.03 |
Date | 10/04/2018 |
Committee | Tyler Sirois |
Payee | All Service Graphics Inc |
Additional Information
Unique Expenditure ID | 69738-25-6 |
Cover Type | G4 |
Description | Printing and Mail |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32935 |
Expenditure Category | Monetary |