Expenditure Details
| Amount | $230.00 |
| Date | 06/12/2023 |
| Committee | Cte Joseph Aragona |
| Payee | Macomb Sign LLC |
Additional Information
| Unique Expenditure ID | 550057-4580-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Parade Banner and Signs |
| Payee City | St Clair Shores |
| Payee State | MI |
| Payee Postal Code | 48081 |
| Expenditure Category | Print Advertising |