Expenditure Details
Amount | $223.66 |
Date | 12/15/2021 |
Committee | Cte Wendy Mazer |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 518370-4133-0 |
Cover Type | ANNUAL |
Description | Literature |
Payee City | Portage |
Payee State | MI |
Payee Postal Code | 49002 |
Expenditure Category | Print Advertising |