Expenditure Details
| Amount | $746.96 |
| Date | 04/05/2018 |
| Committee | Friends of Dana Nessel |
| Payee | All Pro Color |
Additional Information
| Unique Expenditure ID | 463747-8097-0 |
| Cover Type | PRE-CONVENTION |
| Description | Posters - All Done in-House |
| Payee City | Oak Park |
| Payee State | MI |
| Payee Postal Code | 48237 |
| Expenditure Category | Independent Contractors |