Expenditure Details
Amount | $44.14 |
Date | 01/24/2023 |
Committee | Save Our Guns |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 546554-4270-0 |
Cover Type | APRIL_QUARTERLY |
Description | Campaign Letterhead Expense |
Payee City | Alpena |
Payee State | MI |
Payee Postal Code | 49707 |
Expenditure Category | Campaign Office Expense |