Expenditure Details
Amount | $337.08 |
Date | 08/10/2020 |
Committee | Elect Andrea Kelly Garrison |
Payee | American Speedy Printing |
Additional Information
Unique Expenditure ID | 497916-4280-0 |
Cover Type | POST-PRIMARY |
Description | Flyers |
Payee City | Owosso |
Payee State | MI |
Payee Postal Code | 48867 |
Expenditure Category | Print Advertising |