Expenditure Details
Amount | $4,475.39 |
Date | 09/25/2018 |
Committee | Matt Hall for State Representative |
Payee | Promotional Adv Group Inc |
Additional Information
Unique Expenditure ID | 468707-4529-0 |
Cover Type | PRE-GENERAL |
Description | Signs |
Payee City | Ada |
Payee State | MI |
Payee Postal Code | 49301 |
Expenditure Category | Sign Advertising |