Expenditure Details
Amount | $700.00 |
Date | 08/07/2018 |
Committee | Committee to Elect Brianna Scott |
Payee | Swift Printing and Communications |
Additional Information
Unique Expenditure ID | 463745-4720-0 |
Cover Type | PRE-CONVENTION |
Description | Printing |
Payee City | Grand Rapids |
Payee State | MI |
Payee Postal Code | 49504 |
Expenditure Category | Print Advertising |