Expenditure Details
| Amount | $891.01 |
| Date | 06/28/2017 |
| Committee | Tyler Sirois |
| Payee | Asg Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 69738-3-18 |
| Cover Type | M6 |
| Description | Printing |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |