Expenditure Details
Amount | $3,805.40 |
Date | 09/12/2020 |
Committee | Cte Jeff Yaroch for State Rep |
Payee | Graphics East Inc |
Additional Information
Unique Expenditure ID | 499365-4766-0 |
Cover Type | PRE-GENERAL |
Description | Consulting-Printing |
Payee City | Roseville |
Payee State | MI |
Payee Postal Code | 48066 |
Expenditure Category | Print Advertising |