Expenditure Details
| Amount | $318.82 |
| Date | 07/02/2018 |
| Committee | Committee to Elect Brianna Scott |
| Payee | Swift Printing and Communications |
Additional Information
| Unique Expenditure ID | 463745-4282-0 |
| Cover Type | PRE-CONVENTION |
| Description | Printed Materials |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49504 |
| Expenditure Category | Print Advertising |