Expenditure Details

Amount $5,760.97
Date 06/21/2018
Committee Sarah Anthony for State Representative
Payee Keystone Millbrook Printers
Additional Information
Unique Expenditure ID 462834-310347807-0
Cover Type PRE-PRIMARY
Description Printing-Postage
Payee City Grand Ledge
Payee State MI
Payee Postal Code 48837-9750
Expenditure Category Unknown