Expenditure Details
Amount | $8,219.21 |
Date | 08/08/2022 |
Committee | Leatha Dawn Mullins |
Payee | All Service Graphics Inc |
Additional Information
Unique Expenditure ID | 79969-12-1 |
Cover Type | P7 |
Description | Mailers and Postage and Mail Service |
Payee City | Melbourne |
Payee State | FL |
Payee Postal Code | 32935 |
Expenditure Category | Monetary |