Expenditure Details
Amount | $192.58 |
Date | 06/15/2023 |
Committee | Committee to Elect Mary Cavanagh |
Payee | C and D Connect LLC |
Additional Information
Unique Expenditure ID | 550271-500341690-0 |
Cover Type | JULY_QUARTERLY |
Description | Event Swag |
Payee City | Redford |
Payee State | MI |
Payee Postal Code | 48240-1138 |
Expenditure Category | Unknown |