Expenditure Details
| Amount | $255.73 |
| Date | 05/10/2023 |
| Committee | Dave Weldon |
| Payee | All Service Graphics Inc |
Additional Information
| Unique Expenditure ID | 83816-4-4 |
| Cover Type | M5 |
| Description | Advertising |
| Payee City | Melbourne |
| Payee State | FL |
| Payee Postal Code | 32935 |
| Expenditure Category | Monetary |