Expenditure Details
| Amount | $2,200.00 |
| Date | 08/11/2022 |
| Committee | Leatha Dawn Mullins |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 79969-12-5 |
| Cover Type | P7 |
| Description | Mail / Delivery Mailers |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |