Expenditure Details
Amount | $284.08 |
Date | 08/02/2022 |
Committee | Kristina Karamo for Sos |
Payee | Greenman's Printing & Imaging |
Additional Information
Unique Expenditure ID | 529596-12365-0 |
Cover Type | PRE-CONVENTION |
Description | Printing |
Payee City | Farmington Hills |
Payee State | MI |
Payee Postal Code | 48336 |
Expenditure Category | Unknown |