Expenditure Details
Amount | $22,000.00 |
Date | 01/30/2024 |
Committee | Michigan Action State Superpac |
Payee | Pendulum Creative Group LLC |
Additional Information
Unique Expenditure ID | 561315-5157-0 |
Cover Type | APRIL_QUARTERLY |
Description | Print & Mail Services - Nov |
Payee City | Needham |
Payee State | MA |
Payee Postal Code | 02492 |
Expenditure Category | Unknown |