Expenditure Details
Amount | $2,251.90 |
Date | 07/19/2018 |
Committee | Stan Grot for Michigan Sos |
Payee | Stanley T Grot Campaign |
Additional Information
Unique Expenditure ID | 463695-5139-0 |
Cover Type | PRE-PRIMARY |
Description | Reimbursement for Office Equipment |
Payee City | Shelby Township |
Payee State | MI |
Payee Postal Code | 48315 |
Expenditure Category | Equipment Lease Or Purchase |