Expenditure Details
Amount | $50.00 |
Date | 09/12/2020 |
Committee | Elect Andrea Kelly Garrison |
Payee | Julia Dobija |
Additional Information
Unique Expenditure ID | 500046-4576-0 |
Cover Type | PRE-GENERAL |
Description | Social Media Work |
Payee City | Mt Pleasant |
Payee State | MI |
Payee Postal Code | 48858 |
Expenditure Category | Independent Contractors |