Expenditure Details
Amount | $7,674.40 |
Date | 07/05/2022 |
Committee | Committee to Elect Amos Oneal |
Payee | Sawicki and Sons Inc |
Additional Information
Unique Expenditure ID | 528170-5015-0 |
Cover Type | PRE-PRIMARY |
Description | Campaign Signs |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48216 |
Expenditure Category | Sign Advertising |