Expenditure Details
Amount | $4,762.43 |
Date | 07/27/2018 |
Committee | Sarah Anthony for State Representative |
Payee | Keystone Millbrook Printers |
Additional Information
Unique Expenditure ID | 464663-310363793-0 |
Cover Type | POST-PRIMARY |
Description | Printing - Mailing |
Payee City | Grand Ledge |
Payee State | MI |
Payee Postal Code | 48837-9750 |
Expenditure Category | Unknown |