Expenditure Details
Amount | $415.52 |
Date | 09/24/2021 |
Committee | Kristina Karamo for Sos |
Payee | Greenman's Printing & Imaging |
Additional Information
Unique Expenditure ID | 516079-6148-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Printing |
Payee City | Farmington Hills |
Payee State | MI |
Payee Postal Code | 48336 |
Expenditure Category | Unknown |