Expenditure Details
| Amount | $276.00 |
| Date | 09/23/2021 |
| Committee | Cte Doug Wozniak |
| Payee | Hortos Advertising |
Additional Information
| Unique Expenditure ID | 515493-5059-0 |
| Cover Type | PRE-SPECIAL_GENERAL |
| Description | In House Design Work |
| Payee City | Cotterville |
| Payee State | MI |
| Payee Postal Code | 48039 |
| Expenditure Category | Broadcast Advertising |