Expenditure Details
Amount | $2,315.39 |
Date | 06/15/2018 |
Committee | Tom Choske for Representative |
Payee | All Pro Color |
Additional Information
Unique Expenditure ID | 461852-4246-0 |
Cover Type | PRE-PRIMARY |
Description | Mailer Expense |
Payee City | Oak Park |
Payee State | MI |
Payee Postal Code | 48237 |
Expenditure Category | Print Advertising |