Expenditure Details
Amount | $2,400.00 |
Date | 04/26/2021 |
Committee | Cte Doug Wozniak |
Payee | Sold by Lisa |
Additional Information
Unique Expenditure ID | 512895-4787-0 |
Cover Type | PRE-PRIMARY |
Description | Marketing Services 2/19 3/53/19 |
Payee City | Washington Twp |
Payee State | MI |
Payee Postal Code | 48094 |
Expenditure Category | Unknown |