Expenditure Details
Amount | $580.72 |
Date | 04/27/2017 |
Committee | Miller for Clerk |
Payee | Victory Phones LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1766236 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Robocalls |
Payee City | Grandville |
Payee State | MI |
Payee Postal Code | 49418 |
Expenditure Category | Unknown |