Expenditure Details
| Amount | $15,841.74 |
| Date | 10/10/2020 |
| Committee | Committee to Elect Adam Eggleston |
| Payee | Toros Group LLC |
Additional Information
| Unique Expenditure ID | 500545-4444-0 |
| Cover Type | PRE-GENERAL |
| Description | Printing/mailing-No Other Vendor |
| Payee City | Lansing |
| Payee State | MI |
| Payee Postal Code | 48917 |
| Expenditure Category | Print Advertising |