Expenditure Details
Amount | $1,833.80 |
Date | 03/28/2018 |
Committee | Friends of Dana Nessel |
Payee | Tamaco Graphics |
Additional Information
Unique Expenditure ID | 463747-7737-0 |
Cover Type | PRE-CONVENTION |
Description | Printing - All Done in-House |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48235 |
Expenditure Category | Print Advertising |