Expenditure Details
Amount | $205.62 |
Date | 04/04/2018 |
Committee | Tom Choske for Representative |
Payee | All Pro Color |
Additional Information
Unique Expenditure ID | 461852-4238-0 |
Cover Type | PRE-PRIMARY |
Description | Printing of Handouts |
Payee City | Oak Park |
Payee State | MI |
Payee Postal Code | 48237 |
Expenditure Category | Print Advertising |