Expenditure Details
Amount | $462.50 |
Date | 07/21/2022 |
Committee | Cte Alicia St Germaine |
Payee | American Graphics Printing Company |
Additional Information
Unique Expenditure ID | 530585-4329-0 |
Cover Type | POST-PRIMARY |
Description | Signs and Printing |
Payee City | Clinton Twp |
Payee State | MI |
Payee Postal Code | 48035 |
Expenditure Category | Print Advertising |