Expenditure Details
Amount | $826.80 |
Date | 09/15/2020 |
Committee | Committee to Elect Matt Koleszar |
Payee | Sawicki and Sons Inc |
Additional Information
Unique Expenditure ID | 500503-311250619-0 |
Cover Type | PRE-GENERAL |
Description | Yard Signs |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48216-1974 |
Expenditure Category | Unknown |