Expenditure Details
Amount | $1,045.23 |
Date | 10/16/2019 |
Committee | Michael Bridges for State Representative |
Payee | Digi Max Business Center |
Additional Information
Unique Expenditure ID | 487040-4180-0 |
Cover Type | PRE-GENERAL |
Description | Mailer Business Cards Tee Shirts |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48219 |
Expenditure Category | Print Advertising |