Expenditure Details
| Amount | $7,123.02 |
| Date | 10/02/2018 |
| Committee | Tom Leonard for Michigan |
| Payee | Unisource Direct LLC |
Additional Information
| Unique Expenditure ID | 468818-12830-0 |
| Cover Type | PRE-GENERAL |
| Description | Mailing |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Mailing,postage,bulk Rate |