Expenditure Details
Amount | $2,612.45 |
Date | 10/22/2018 |
Committee | Tyler Sirois |
Payee | All Service Graphics Inc |
Additional Information
Unique Expenditure ID | 69738-28-2 |
Cover Type | G7 |
Description | Printing and Mailing |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32935 |
Expenditure Category | Monetary |