Expenditure Details
Amount | $1,470.22 |
Date | 09/18/2019 |
Committee | Friends of Mandy Grewal |
Payee | Office Depot Office Max |
Additional Information
Unique Expenditure ID | 485839-4412-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Printing & Computer Supplies |
Payee City | Ann Arbor |
Payee State | MI |
Payee Postal Code | 48108 |
Expenditure Category | Unknown |