Expenditure Details
Amount | $2,404.39 |
Date | 11/01/2018 |
Committee | Tyler Sirois |
Payee | All Service Graphics Inc |
Additional Information
Unique Expenditure ID | 69738-28-15 |
Cover Type | G7 |
Description | Mailing |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32935 |
Expenditure Category | Monetary |