Expenditure Details
Amount | $979.75 |
Date | 09/20/2018 |
Committee | Jeremy Moss for State Senate |
Payee | Egt Printing Solutions LLC |
Additional Information
Unique Expenditure ID | 523038-5253-0 |
Cover Type | PRE-GENERAL |
Description | Printing |
Payee City | Madison Heights |
Payee State | MI |
Payee Postal Code | 48071 |
Expenditure Category | Unknown |