Expenditure Details
Amount | $2,132.71 |
Date | 12/20/2018 |
Committee | Alex Garza for State Representative |
Payee | Avima Design LLC |
Additional Information
Unique Expenditure ID | 482435-4982-0 |
Cover Type | JULY_QUARTERLY |
Description | Thank You District Mailer |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48207 |
Expenditure Category | Mailing,postage,bulk Rate |