Expenditure Details
Amount | $625.00 |
Date | 07/27/2022 |
Committee | Michael Brodsky for Michigan |
Payee | 310 W Front St LLC |
Additional Information
Unique Expenditure ID | 530552-500259481-0 |
Cover Type | POST-PRIMARY |
Description | Office Rent |
Payee City | Traverse City |
Payee State | MI |
Payee Postal Code | 49684-2279 |
Expenditure Category | Unknown |