Expenditure Details
Amount | $546.96 |
Date | 05/02/2023 |
Committee | Laborers Local 1191 Construction Workers Ind Edu Committee (Superpac) |
Payee | Sawicki and Sons Inc |
Additional Information
Unique Expenditure ID | 549035-4372-0 |
Cover Type | JULY_QUARTERLY |
Description | Banners 'Hands Off Our Overtime' |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48216 |
Expenditure Category | Print Advertising |