Expenditure Details
Amount | $137.80 |
Date | 06/15/2022 |
Committee | Thomas J Allen Cte Thomas Allen |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | 526986-4286-0 |
Cover Type | PRE-PRIMARY |
Description | Print Services |
Payee City | Portage |
Payee State | MI |
Payee Postal Code | 49002 |
Expenditure Category | Print Advertising |