Expenditure Details
Amount | $1,498.84 |
Date | 08/29/2022 |
Committee | Matt Hall for State Representative |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 536216-6229-0 |
Cover Type | PRE-GENERAL |
Description | Palm Cards |
Payee City | Portage |
Payee State | MI |
Payee Postal Code | 49002 |
Expenditure Category | Unknown |