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