Expenditure Details
| Amount | $1,332.21 |
| Date | 03/30/2020 |
| Committee | Sam Bookhardt |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 74562-7-2 |
| Cover Type | M3 |
| Description | Printing & Postage |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |