Expenditure Details
Amount | $470.33 |
Date | 08/09/2021 |
Committee | Cte Dan Lauwers for Senate |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 516120-5928-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | In House Printing |
Payee City | Jackson |
Payee State | MI |
Payee Postal Code | 49203 |
Expenditure Category | Print Advertising |