Expenditure Details
| Amount | $4,744.27 |
| Date | 06/29/2018 |
| Committee | Alex Garza for State Representative |
| Payee | Avima Design LLC |
Additional Information
| Unique Expenditure ID | 462399-4512-0 |
| Cover Type | PRE-PRIMARY |
| Description | District Wide Mailer Expense |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48207 |
| Expenditure Category | Mailing,postage,bulk Rate |