Expenditure Details
Amount | $467.00 |
Date | 02/13/2023 |
Committee | Mueze for 50 |
Payee | Tampico Press Commercial Printers |
Additional Information
Unique Expenditure ID | 4365400 |
Cover Type | Quarterly |
Description | Printing |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60608 |
Expenditure Category | Unknown |