Expenditure Details
| Amount | $4,190.12 |
| Date | 10/29/2018 |
| Committee | Laura Cox for State Senate |
| Payee | Lasercom LLC |
Additional Information
| Unique Expenditure ID | 471725-5817-0 |
| Cover Type | POST-GENERAL |
| Description | 1093/printing |
| Payee City | Troy |
| Payee State | MI |
| Payee Postal Code | 48083 |
| Expenditure Category | Print Advertising |