Expenditure Details
Amount | $4,436.10 |
Date | 05/29/2020 |
Committee | Mary Beth Kelly for Judge |
Payee | Messenger Printing Service Inc |
Additional Information
Unique Expenditure ID | 495686-4179-0 |
Cover Type | PRE-PRIMARY |
Description | Website Setup & Design |
Payee City | Taylor |
Payee State | MI |
Payee Postal Code | 48180 |
Expenditure Category | Computer Costs |