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 |