Expenditure Details
Amount | $13,489.70 |
Date | 09/27/2022 |
Committee | Cte Greg Alexander for State Representative |
Payee | Clear Ideas |
Additional Information
Unique Expenditure ID | 535488-4255-0 |
Cover Type | PRE-GENERAL |
Description | Mailers |
Payee City | Sandusky |
Payee State | MI |
Payee Postal Code | 48471 |
Expenditure Category | Mailing,postage,bulk Rate |