Expenditure Details
Amount | $731.40 |
Date | 07/15/2020 |
Committee | Vote Kelly Breen |
Payee | Sawicki and Sons Inc |
Additional Information
Unique Expenditure ID | 496094-6567-0 |
Cover Type | PRE-PRIMARY |
Description | Printing |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48216 |
Expenditure Category | Print Advertising |