Expenditure Details
Amount | $3,000.00 |
Date | 08/22/2018 |
Committee | Friends of Dana Nessel |
Payee | Sawicki and Sons Inc |
Additional Information
Unique Expenditure ID | 465718-21869-0 |
Cover Type | POST-CONVENTION |
Description | Campaign Materials - Printing |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48216 |
Expenditure Category | Sign Advertising |