Expenditure Details
Amount | $4,780.58 |
Date | 07/06/2020 |
Committee | Committee to Elect Joseph M Omara |
Payee | Allergra Printing |
Additional Information
Unique Expenditure ID | 495445-4124-0 |
Cover Type | PRE-PRIMARY |
Description | Allegra Mailer 3 |
Payee City | Fort Gratiot |
Payee State | MI |
Payee Postal Code | 48059 |
Expenditure Category | Print Advertising |