Expenditure Details
Amount | $10,796.41 |
Date | 04/30/2018 |
Committee | Matt Hall for State Representative |
Payee | Greenlee Consulting |
Additional Information
Unique Expenditure ID | 473820-4272-0 |
Cover Type | PRE-PRIMARY |
Description | No Memo Itemization Required |
Payee City | Lansing |
Payee State | MI |
Payee Postal Code | 48912 |
Expenditure Category | Print Advertising |