Expenditure Details
| Amount | $1,908.00 |
| Date | 08/28/2018 |
| Committee | Committee to Elect Amber D Pedersen |
| Payee | D'Printer Inc |
Additional Information
| Unique Expenditure ID | 466663-4349-0 |
| Cover Type | PRE-GENERAL |
| Description | Literature |
| Payee City | Tecumseh |
| Payee State | MI |
| Payee Postal Code | 49286 |
| Expenditure Category | Print Advertising |