Expenditure Details
Amount | $6,326.34 |
Date | 10/05/2020 |
Committee | Cte Jeff Yaroch for State Rep |
Payee | Graphics East Inc |
Additional Information
Unique Expenditure ID | 499365-4780-0 |
Cover Type | PRE-GENERAL |
Description | Consulting-Mailing |
Payee City | Roseville |
Payee State | MI |
Payee Postal Code | 48066 |
Expenditure Category | Mailing,postage,bulk Rate |