Expenditure Details
Amount | $577.50 |
Date | 06/18/2018 |
Committee | Gary Woronchak for State Senate |
Payee | Stephanie Deckert |
Additional Information
Unique Expenditure ID | 461927-4777-0 |
Cover Type | PRE-PRIMARY |
Description | 1032 Graphic Design Services |
Payee City | Waterford |
Payee State | MI |
Payee Postal Code | 48328 |
Expenditure Category | Independent Contractors |