Expenditure Details
Amount | $68.37 |
Date | 12/11/2023 |
Committee | Save Our Guns |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 558461-4409-0 |
Cover Type | JANUARY_QUARTERLY |
Description | Printing |
Payee City | Alpena |
Payee State | MI |
Payee Postal Code | 49707 |
Expenditure Category | Print Advertising |