Expenditure Details
| Amount | $1,833.80 |
| Date | 03/28/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Tamaco Graphics |
Additional Information
| Unique Expenditure ID | 463747-7737-0 |
| Cover Type | PRE-CONVENTION |
| Description | Printing - All Done in-House |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Print Advertising |