Expenditure Details
Amount | $152.88 |
Date | 06/15/2018 |
Committee | Friends of Erika Geiss |
Payee | The Home Depot |
Additional Information
Unique Expenditure ID | 462551-4565-0 |
Cover Type | PRE-PRIMARY |
Description | Hardware Supplies |
Payee City | Taylor |
Payee State | MI |
Payee Postal Code | 48180 |
Expenditure Category | Campaign Office Expense |