Expenditure Details
Amount | $1,495.00 |
Date | 06/25/2018 |
Committee | Sherry Gay Dagnogo for Jobs and Education |
Payee | Crystal Clear Images LLC |
Additional Information
Unique Expenditure ID | 463597-6858-0 |
Cover Type | PRE-PRIMARY |
Description | Primary Mailing Lit |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48235 |
Expenditure Category | Independent Contractors |