Expenditure Details
Amount | $159.00 |
Date | 06/23/2020 |
Committee | Alex Garza for State Representative |
Payee | Fedex Office |
Additional Information
Unique Expenditure ID | 495324-5475-0 |
Cover Type | PRE-PRIMARY |
Description | Printing |
Payee City | Taylor |
Payee State | MI |
Payee Postal Code | 48180 |
Expenditure Category | Print Advertising |