Expenditure Details
| Amount | $5,745.09 |
| Date | 02/24/2020 |
| Committee | Sam Bookhardt |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 74562-6-2 |
| Cover Type | M2 |
| Description | Printing |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |