Expenditure Details
Amount | $589.90 |
Date | 09/29/2022 |
Committee | Kelly Sackett for State Rep |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 536031-4468-0 |
Cover Type | PRE-GENERAL |
Description | Literature |
Payee City | Portage |
Payee State | MI |
Payee Postal Code | 49002 |
Expenditure Category | Print Advertising |