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 |