Expenditure Details
| Amount | $144.14 |
| Date | 09/24/2018 |
| Committee | Sherry a Wells |
| Payee | All Pro Color |
Additional Information
| Unique Expenditure ID | 468576-4159-0 |
| Cover Type | PRE-GENERAL |
| Description | Printing |
| Payee City | Oak Park |
| Payee State | MI |
| Payee Postal Code | 48237 |
| Expenditure Category | Unknown |