Expenditure Details
| Amount | $2,368.22 |
| Date | 06/29/2018 |
| Committee | Tom Choske for Representative |
| Payee | All Pro Color |
Additional Information
| Unique Expenditure ID | 461852-4249-0 |
| Cover Type | PRE-PRIMARY |
| Description | Mailer Printing |
| Payee City | Oak Park |
| Payee State | MI |
| Payee Postal Code | 48237 |
| Expenditure Category | Print Advertising |