Expenditure Details
| Amount | $21,309.05 |
| Date | 07/14/2022 |
| Committee | Leatha Dawn Mullins |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 79969-8-1 |
| Cover Type | P3 |
| Description | Mailers and Postage and Mail Service |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |