Expenditure Details
Amount | $363.58 |
Date | 08/10/2018 |
Committee | Kresta Kaye Train |
Payee | Sawicki and Sons Inc |
Additional Information
Unique Expenditure ID | 464974-4100-0 |
Cover Type | CORRESPONDENCE |
Description | Signs |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48216 |
Expenditure Category | Unknown |