Expenditure Details

Amount $6,978.32
Date 07/02/2020
Committee Pat Outman for State Representative
Payee Toros Group LLC
Additional Information
Unique Expenditure ID 495923-4207-0
Cover Type PRE-PRIMARY
Description Printing/mailing - No Other Vendor
Payee City Lansing
Payee State MI
Payee Postal Code 48908
Expenditure Category Print Advertising