Expenditure Details
| Amount | $1,960.91 |
| Date | 06/27/2017 |
| Committee | Ronnie Peterson Committee |
| Payee | Messenger Printing Service Inc |
Additional Information
| Unique Expenditure ID | 444987-4278-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Printing & Mailing |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Mailing,postage,bulk Rate |