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