Expenditure Details
| Amount | $134.20 |
| Date | 11/01/2018 |
| Committee | Sherry a Wells |
| Payee | All Pro Color |
Additional Information
| Unique Expenditure ID | 472275-4190-0 |
| Cover Type | POST-GENERAL |
| Description | Printing |
| Payee City | Oak Park |
| Payee State | MI |
| Payee Postal Code | 48237 |
| Expenditure Category | Unknown |