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 |