Expenditure Details
| Amount | $4,000.00 |
| Date | 10/01/2020 |
| Committee | Tyler Sirois |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 74065-28-9 |
| Cover Type | G4 |
| Description | Printing and Postage |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |