Expenditure Details

Amount $39,599.28
Date 11/06/2018
Committee Laura Cox for State Senate
Payee Lasercom LLC
Additional Information
Unique Expenditure ID 471725-5853-0
Cover Type POST-GENERAL
Description 1099/mailing Expense
Payee City Troy
Payee State MI
Payee Postal Code 48083
Expenditure Category Mailing,postage,bulk Rate