Expenditure Details
| Amount | $513.60 |
| Date | 10/04/2019 |
| Committee | Tyler Sirois |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 74065-10-4 |
| Cover Type | M10 |
| Description | Signs |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |