Expenditure Details
Amount | $458.20 |
Date | 11/13/2018 |
Committee | Alex Garza for State Representative |
Payee | Avima Design LLC |
Additional Information
Unique Expenditure ID | 471469-4878-0 |
Cover Type | POST-GENERAL |
Description | Photographic Services |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48207 |
Expenditure Category | Independent Contractors |