Expenditure Details

Amount $2,219.58
Date 06/22/2020
Committee Pat Outman for State Representative
Payee Toros Group LLC
Additional Information
Unique Expenditure ID 495923-4206-0
Cover Type PRE-PRIMARY
Description Printing/mailing - No Other Vendor
Payee City Lansing
Payee State MI
Payee Postal Code 48908
Expenditure Category Print Advertising