Expenditure Details
Amount | $394.57 |
Date | 06/23/2023 |
Committee | Committee to Elect Amos Oneal |
Payee | Reimold Printing Corporation |
Additional Information
Unique Expenditure ID | 550947-5289-0 |
Cover Type | JULY_QUARTERLY |
Description | Issue Update Flyer |
Payee City | Saginaw |
Payee State | MI |
Payee Postal Code | 48604 |
Expenditure Category | Print Advertising |