Expenditure Details
Amount | $190.79 |
Date | 08/17/2018 |
Committee | Friends of Dana Nessel |
Payee | Best Buy |
Additional Information
Unique Expenditure ID | 465718-21847-0 |
Cover Type | POST-CONVENTION |
Description | Office Supplies - Tec |
Payee City | Ann Arbor |
Payee State | MI |
Payee Postal Code | 48108 |
Expenditure Category | Campaign Office Expense |