Expenditure Details
Amount | $856.48 |
Date | 09/16/2021 |
Committee | Friends of Linda Glisman |
Payee | American Speedy Printing |
Additional Information
Unique Expenditure ID | 516109-4162-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Printing |
Payee City | Owosso |
Payee State | MI |
Payee Postal Code | 48867 |
Expenditure Category | Print Advertising |