Expenditure Details
Amount | $5,250.00 |
Date | 06/27/2018 |
Committee | Mike Miller for Msu |
Payee | Marketing Resource Group Inc |
Additional Information
Unique Expenditure ID | 463681-4140-0 |
Cover Type | PRE-CONVENTION |
Description | Consulting (All in-House) |
Payee City | Lansing |
Payee State | MI |
Payee Postal Code | 48933 |
Expenditure Category | Consultation, Research |