Expenditure Details
| Amount | $5,507.45 |
| Date | 10/15/2020 |
| Committee | Tyler Sirois |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 74065-29-5 |
| Cover Type | G5 |
| Description | Printing and Postage |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |