Expenditure Details
Amount | $134.20 |
Date | 11/01/2018 |
Committee | Sherry a Wells |
Payee | All Pro Color |
Additional Information
Unique Expenditure ID | 472275-4190-0 |
Cover Type | POST-GENERAL |
Description | Printing |
Payee City | Oak Park |
Payee State | MI |
Payee Postal Code | 48237 |
Expenditure Category | Unknown |