Expenditure Details
Amount | $210.00 |
Date | 01/09/2019 |
Committee | William Deary for Msu Trustee |
Payee | Sage Consultants LLC |
Additional Information
Unique Expenditure ID | 483001-4302-0 |
Cover Type | JULY_QUARTERLY |
Description | Accounting; All in-House |
Payee City | Mason |
Payee State | MI |
Payee Postal Code | 48854 |
Expenditure Category | Independent Contractors |