Expenditure Details
| Amount | $11,872.31 |
| Date | 10/30/2018 |
| Committee | Larry Inman for State Representative |
| Payee | Kwik Print |
Additional Information
| Unique Expenditure ID | 472537-6092-0 |
| Cover Type | POST-GENERAL |
| Description | 1309 -Priniting for Mailera |
| Payee City | Traverse City |
| Payee State | MI |
| Payee Postal Code | 49686 |
| Expenditure Category | Print Advertising |