Expenditure Details
| Amount | $200.00 |
| Date | 03/19/2020 |
| Committee | William Deary for Msu Trustee |
| Payee | Sage Consultants LLC |
Additional Information
| Unique Expenditure ID | 495392-4306-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Accounting Fees |
| Payee City | Mason |
| Payee State | MI |
| Payee Postal Code | 48854 |
| Expenditure Category | Independent Contractors |