Expenditure Details
| Amount | $7,500.00 |
| Date | 07/14/2020 |
| Committee | Sam Bookhardt |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 74562-13-2 |
| Cover Type | P4 |
| Description | Mailer |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |