Expenditure Details
| Amount | $5,250.00 |
| Date | 06/27/2018 |
| Committee | Mike Miller for Msu |
| Payee | Marketing Resource Group Inc |
Additional Information
| Unique Expenditure ID | 463681-4140-0 |
| Cover Type | PRE-CONVENTION |
| Description | Consulting (All in-House) |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48933 |
| Expenditure Category | Consultation, Research |