Expenditure Details
| Amount | $5,880.78 |
| Date | 10/26/2020 |
| Committee | Tyler Sirois |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 74065-30-13 |
| Cover Type | G6 |
| Description | Printing and Postage |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |