Expenditure Details
| Amount | $477.00 |
| Date | 03/20/2019 |
| Committee | Sarah Anthony for State Representative |
| Payee | Keystone Millbrook Printers |
Additional Information
| Unique Expenditure ID | 483730-311089276-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Mailing |
| Payee City | Grand Ledge |
| Payee State | MI |
| Payee Postal Code | 48837-9750 |
| Expenditure Category | Unknown |