Expenditure Details
| Amount | $3,154.57 |
| Date | 09/28/2018 |
| Committee | Cte Pamela Hornberger |
| Payee | Tgi Direct |
Additional Information
| Unique Expenditure ID | 468380-4929-0 |
| Cover Type | PRE-GENERAL |
| Description | Mailing |
| Payee City | Flint |
| Payee State | MI |
| Payee Postal Code | 48507 |
| Expenditure Category | Mailing,postage,bulk Rate |