Expenditure Details
Amount | $4,744.27 |
Date | 06/29/2018 |
Committee | Alex Garza for State Representative |
Payee | Avima Design LLC |
Additional Information
Unique Expenditure ID | 462399-4512-0 |
Cover Type | PRE-PRIMARY |
Description | District Wide Mailer Expense |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48207 |
Expenditure Category | Mailing,postage,bulk Rate |