Expenditure Details
| Amount | $16,438.41 |
| Date | 08/12/2022 |
| Committee | Leatha Dawn Mullins |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 79969-12-13 |
| Cover Type | P7 |
| Description | Mailers and Postage and Mail Service |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |