Expenditure Details
Amount | $1,998.10 |
Date | 01/20/2022 |
Committee | Cte Mike Harris |
Payee | Sawicki and Sons Inc |
Additional Information
Unique Expenditure ID | 520626-4253-0 |
Cover Type | CORRESPONDENCE-IN |
Description | Printing Yard Signs |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48216 |
Expenditure Category | Unknown |