Expenditure Details
Amount | $401.70 |
Date | 06/03/2022 |
Committee | Thomas J Allen Cte Thomas Allen |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 526986-4223-0 |
Cover Type | PRE-PRIMARY |
Description | Logo Design Table Cover |
Payee City | Portage |
Payee State | MI |
Payee Postal Code | 49002 |
Expenditure Category | Sign Advertising |